| Function Code | Description | Amount |
| 1000 | Instruction | $746,165.95 |
| 2100 | Support Services—Students | $70,743.85 |
| 2200 | Support Services—Instructional Staff | $11,438.02 |
| 2300 | Support Services—General Administration | $13,485.00 |
| 2400 | Support Services—School Administration | $68,809.54 |
| 2500 | Support Services – Central Services | $3,851.52 |
| 2600 | Operation and Maintenance of Plant Services | $209,783.38 |
| 2700 | Student Transportation Services | $18,263.14 |
| 3100 | Child Nutrition Programs Operations | $36,218.55 |
| 3200 | Enterprise Operations | $12,897.00 |
| | Total: | $1,191,655.95 |