| Function Code | Description | Amount |
| 1000 | Instruction | $989,037.98 |
| 2100 | Support Services—Students | $66,740.59 |
| 2200 | Support Services—Instructional Staff | $9,700.82 |
| 2300 | Support Services—General Administration | $25.65 |
| 2400 | Support Services—School Administration | $68,118.96 |
| 2500 | Support Services – Central Services | $1,492.74 |
| 2600 | Operation and Maintenance of Plant Services | $21,124.15 |
| 2700 | Student Transportation Services | $7,313.81 |
| 3100 | Child Nutrition Programs Operations | $33,630.44 |
| 3200 | Enterprise Operations | $24,283.55 |
| | Total: | $1,221,468.69 |