| Function Code | Description | Amount |
| 1000 | Instruction | $790,519.04 |
| 2100 | Support Services—Students | $71,682.44 |
| 2200 | Support Services—Instructional Staff | $21,744.97 |
| 2300 | Support Services—General Administration | $18,557.11 |
| 2400 | Support Services—School Administration | $102,240.84 |
| 2500 | Support Services – Central Services | $18,522.10 |
| 2600 | Operation and Maintenance of Plant Services | $259,399.73 |
| 2700 | Student Transportation Services | $30,030.61 |
| 3100 | Child Nutrition Programs Operations | $123,861.63 |
| 3200 | Enterprise Operations | $872.83 |
| | Total: | $1,437,431.30 |