| Function Code | Description | Amount |
| 1000 | Instruction | $673,246.43 |
| 2100 | Support Services—Students | $238,696.31 |
| 2200 | Support Services—Instructional Staff | $8,286.49 |
| 2300 | Support Services—General Administration | $1,854.00 |
| 2400 | Support Services—School Administration | $153,806.86 |
| 2500 | Support Services – Central Services | $14,091.68 |
| 2600 | Operation and Maintenance of Plant Services | $186,232.63 |
| 2700 | Student Transportation Services | $2,884.34 |
| 3100 | Child Nutrition Programs Operations | $415.80 |
| 3200 | Enterprise Operations | $62,274.14 |
| | Total: | $1,341,788.68 |