| Function Code | Description | Amount |
| 1000 | Instruction | $914,627.64 |
| 2100 | Support Services—Students | $93,373.30 |
| 2200 | Support Services—Instructional Staff | $39,275.26 |
| 2300 | Support Services—General Administration | $5,505.25 |
| 2400 | Support Services—School Administration | $144,516.28 |
| 2500 | Support Services – Central Services | $77.62 |
| 2600 | Operation and Maintenance of Plant Services | $150,008.33 |
| 2700 | Student Transportation Services | $409.50 |
| 3100 | Child Nutrition Programs Operations | $70,551.71 |
| 3200 | Enterprise Operations | $4,179.69 |
| | Total: | $1,422,524.58 |