| Function Code | Description | Amount |
| 1000 | Instruction | $646,422.00 |
| 2100 | Support Services—Students | $109,638.22 |
| 2200 | Support Services—Instructional Staff | $19,158.71 |
| 2300 | Support Services—General Administration | $939.70 |
| 2400 | Support Services—School Administration | $147,280.91 |
| 2500 | Support Services – Central Services | $818.31 |
| 2600 | Operation and Maintenance of Plant Services | $49,643.22 |
| 2700 | Student Transportation Services | $55,765.20 |
| 3100 | Child Nutrition Programs Operations | $81,094.42 |
| 3200 | Enterprise Operations | $77,062.66 |
| | Total: | $1,187,823.35 |