| Function Code | Description | Amount |
| 1000 | Instruction | $764,664.61 |
| 2100 | Support Services—Students | $140,907.90 |
| 2200 | Support Services—Instructional Staff | $2,340.00 |
| 2300 | Support Services—General Administration | $18,035.64 |
| 2400 | Support Services—School Administration | $180,134.66 |
| 2500 | Support Services – Central Services | $4,669.01 |
| 2600 | Operation and Maintenance of Plant Services | $149,308.01 |
| 2700 | Student Transportation Services | $37,112.05 |
| 3100 | Child Nutrition Programs Operations | $21,754.33 |
| 3200 | Enterprise Operations | $34,880.08 |
| | Total: | $1,353,806.29 |