| Function Code | Description | Amount |
| 1000 | Instruction | $656,906.72 |
| 2100 | Support Services—Students | $82,935.47 |
| 2200 | Support Services—Instructional Staff | $34,093.81 |
| 2300 | Support Services—General Administration | $4,310.00 |
| 2400 | Support Services—School Administration | $63,529.63 |
| 2500 | Support Services – Central Services | $1,909.61 |
| 2600 | Operation and Maintenance of Plant Services | $185,878.84 |
| 2700 | Student Transportation Services | $54,765.69 |
| 3100 | Child Nutrition Programs Operations | $53,174.11 |
| 3200 | Enterprise Operations | $43,803.97 |
| | Total: | $1,181,307.85 |