| Function Code | Description | Amount |
| 1000 | Instruction | $666,404.15 |
| 2100 | Support Services—Students | $226,076.19 |
| 2200 | Support Services—Instructional Staff | $4,803.68 |
| 2300 | Support Services—General Administration | $1,465.80 |
| 2400 | Support Services—School Administration | $138,418.61 |
| 2500 | Support Services – Central Services | $12,578.01 |
| 2600 | Operation and Maintenance of Plant Services | $192,124.56 |
| 2700 | Student Transportation Services | $7,529.03 |
| 3100 | Child Nutrition Programs Operations | $1,154.89 |
| 3200 | Enterprise Operations | $58,520.35 |
| | Total: | $1,309,075.27 |