| Function Code | Description | Amount |
| 1000 | Instruction | $748,964.23 |
| 2100 | Support Services—Students | $148,024.97 |
| 2200 | Support Services—Instructional Staff | $680.00 |
| 2300 | Support Services—General Administration | $18,578.58 |
| 2400 | Support Services—School Administration | $92,869.18 |
| 2500 | Support Services – Central Services | $1,594.50 |
| 2600 | Operation and Maintenance of Plant Services | $23,731.51 |
| 2700 | Student Transportation Services | $13,785.61 |
| 3100 | Child Nutrition Programs Operations | $53,690.81 |
| 3200 | Enterprise Operations | $52,535.27 |
| | Total: | $1,154,454.66 |