| Function Code | Description | Amount |
| 1000 | Instruction | $788,613.23 |
| 2100 | Support Services—Students | $93,662.46 |
| 2200 | Support Services—Instructional Staff | $75,427.67 |
| 2300 | Support Services—General Administration | $375.00 |
| 2400 | Support Services—School Administration | $98,288.23 |
| 2500 | Support Services – Central Services | $9,664.39 |
| 2600 | Operation and Maintenance of Plant Services | $108,196.34 |
| 2700 | Student Transportation Services | $29,199.21 |
| 3100 | Child Nutrition Programs Operations | $31,578.82 |
| 3200 | Enterprise Operations | $80,546.58 |
| | Total: | $1,315,551.93 |