| Function Code | Description | Amount |
| 1000 | Instruction | $848,832.79 |
| 2100 | Support Services—Students | $75,872.30 |
| 2200 | Support Services—Instructional Staff | $52,499.58 |
| 2300 | Support Services—General Administration | $5,393.37 |
| 2400 | Support Services—School Administration | $167,403.24 |
| 2500 | Support Services – Central Services | $1,540.18 |
| 2600 | Operation and Maintenance of Plant Services | $3,504.37 |
| 2700 | Student Transportation Services | $3,244.01 |
| 3100 | Child Nutrition Programs Operations | $99,777.00 |
| 3200 | Enterprise Operations | $842.85 |
| | Total: | $1,258,909.69 |