| Function Code | Description | Amount |
| 1000 | Instruction | $980,081.05 |
| 2100 | Support Services—Students | $39,637.66 |
| 2200 | Support Services—Instructional Staff | $32,382.62 |
| 2300 | Support Services—General Administration | $3,175.50 |
| 2400 | Support Services—School Administration | $113,727.26 |
| 2500 | Support Services – Central Services | $214.88 |
| 2600 | Operation and Maintenance of Plant Services | $188,940.23 |
| 2700 | Student Transportation Services | $17,284.84 |
| 3100 | Child Nutrition Programs Operations | $3,137.49 |
| 3200 | Enterprise Operations | $7,530.93 |
| | Total: | $1,386,112.46 |