| Function Code | Description | Amount |
| 1000 | Instruction | $847,604.34 |
| 2100 | Support Services—Students | $201,299.27 |
| 2200 | Support Services—Instructional Staff | $39,822.87 |
| 2300 | Support Services—General Administration | $55,826.24 |
| 2400 | Support Services—School Administration | $15,606.58 |
| 2500 | Support Services – Central Services | $409.75 |
| 2600 | Operation and Maintenance of Plant Services | $78,365.78 |
| 2700 | Student Transportation Services | $7,755.06 |
| 3100 | Child Nutrition Programs Operations | $124,978.81 |
| 3200 | Enterprise Operations | $7,382.24 |
| | Total: | $1,379,050.94 |