| Function Code | Description | Amount |
| 1000 | Instruction | $928,203.58 |
| 2100 | Support Services—Students | $62,117.01 |
| 2200 | Support Services—Instructional Staff | $39,626.60 |
| 2300 | Support Services—General Administration | $912.00 |
| 2400 | Support Services—School Administration | $127,682.58 |
| 2500 | Support Services – Central Services | $469.50 |
| 2600 | Operation and Maintenance of Plant Services | $88,071.90 |
| 2700 | Student Transportation Services | $254.14 |
| 3100 | Child Nutrition Programs Operations | $10,776.32 |
| 3200 | Enterprise Operations | $3,785.73 |
| | Total: | $1,261,899.36 |