| Function Code | Description | Amount |
| 1000 | Instruction | $822,653.41 |
| 2100 | Support Services—Students | $119,066.69 |
| 2200 | Support Services—Instructional Staff | $33,658.12 |
| 2300 | Support Services—General Administration | $8.12 |
| 2400 | Support Services—School Administration | $127,938.90 |
| 2500 | Support Services – Central Services | $48.00 |
| 2600 | Operation and Maintenance of Plant Services | $5,875.08 |
| 2700 | Student Transportation Services | $5,854.50 |
| 3100 | Child Nutrition Programs Operations | $136,775.33 |
| 3200 | Enterprise Operations | $3,885.53 |
| | Total: | $1,255,763.68 |