| Function Code | Description | Amount |
| 1000 | Instruction | $1,097,322.31 |
| 2100 | Support Services—Students | $163,697.16 |
| 2200 | Support Services—Instructional Staff | $61,512.42 |
| 2300 | Support Services—General Administration | $1,633.00 |
| 2400 | Support Services—School Administration | $20,122.89 |
| 2500 | Support Services – Central Services | $18,790.03 |
| 2600 | Operation and Maintenance of Plant Services | $126,897.70 |
| 2700 | Student Transportation Services | $266.09 |
| 3100 | Child Nutrition Programs Operations | $78,459.31 |
| 3200 | Enterprise Operations | $3,391.92 |
| | Total: | $1,572,092.83 |