| Function Code | Description | Amount |
| 1000 | Instruction | $1,161,209.20 |
| 2100 | Support Services—Students | $78,543.36 |
| 2200 | Support Services—Instructional Staff | $96,011.36 |
| 2300 | Support Services—General Administration | $190.77 |
| 2400 | Support Services—School Administration | $232,663.96 |
| 2500 | Support Services – Central Services | $8,766.13 |
| 2600 | Operation and Maintenance of Plant Services | $214,881.21 |
| 2700 | Student Transportation Services | $343.14 |
| 3100 | Child Nutrition Programs Operations | $81,499.78 |
| 3200 | Enterprise Operations | $4,677.70 |
| | Total: | $1,878,786.61 |