| Function Code | Description | Amount |
| 1000 | Instruction | $720,893.81 |
| 2100 | Support Services—Students | $58,424.14 |
| 2200 | Support Services—Instructional Staff | $37,301.32 |
| 2300 | Support Services—General Administration | $366.67 |
| 2400 | Support Services—School Administration | $142,100.43 |
| 2500 | Support Services – Central Services | $7,711.32 |
| 2600 | Operation and Maintenance of Plant Services | $124,681.84 |
| 2700 | Student Transportation Services | $1,284.35 |
| 3100 | Child Nutrition Programs Operations | $190,661.25 |
| 3200 | Enterprise Operations | $4,194.50 |
| | Total: | $1,287,619.63 |