| Function Code | Description | Amount |
| 1000 | Instruction | $1,021,700.75 |
| 2100 | Support Services—Students | $216,838.93 |
| 2200 | Support Services—Instructional Staff | $31,427.24 |
| 2300 | Support Services—General Administration | $29,657.15 |
| 2400 | Support Services—School Administration | $125,791.02 |
| 2500 | Support Services – Central Services | $1,066.18 |
| 2600 | Operation and Maintenance of Plant Services | $77,303.80 |
| 2700 | Student Transportation Services | $9,935.58 |
| 3100 | Child Nutrition Programs Operations | $131,459.50 |
| 3200 | Enterprise Operations | $6,061.93 |
| | Total: | $1,651,242.08 |