| Function Code | Description | Amount |
| 1000 | Instruction | $799,125.40 |
| 2100 | Support Services—Students | $54,744.54 |
| 2200 | Support Services—Instructional Staff | $24,654.14 |
| 2300 | Support Services—General Administration | $6,735.00 |
| 2400 | Support Services—School Administration | $32,792.42 |
| 2500 | Support Services – Central Services | $39,201.50 |
| 2600 | Operation and Maintenance of Plant Services | $106,954.50 |
| 2700 | Student Transportation Services | $18,060.15 |
| 3100 | Child Nutrition Programs Operations | $66,056.56 |
| 3200 | Enterprise Operations | $1,116.69 |
| | Total: | $1,149,440.90 |