| Function Code | Description | Amount |
| 1000 | Instruction | $749,394.01 |
| 2100 | Support Services—Students | $69,921.80 |
| 2200 | Support Services—Instructional Staff | $606.98 |
| 2300 | Support Services—General Administration | $8,779.73 |
| 2400 | Support Services—School Administration | $76,215.54 |
| 2500 | Support Services – Central Services | $12,794.90 |
| 2600 | Operation and Maintenance of Plant Services | $316,768.65 |
| 2700 | Student Transportation Services | $2,644.15 |
| 3100 | Child Nutrition Programs Operations | $74,511.27 |
| 3200 | Enterprise Operations | $2,445.96 |
| | Total: | $1,314,082.99 |