| Function Code | Description | Amount |
| 1000 | Instruction | $813,495.86 |
| 2100 | Support Services—Students | $126,367.03 |
| 2200 | Support Services—Instructional Staff | $2,961.36 |
| 2300 | Support Services—General Administration | $15,203.92 |
| 2400 | Support Services—School Administration | $174,795.41 |
| 2500 | Support Services – Central Services | $14,875.60 |
| 2600 | Operation and Maintenance of Plant Services | $113,579.49 |
| 2700 | Student Transportation Services | $42,559.09 |
| 3100 | Child Nutrition Programs Operations | $1,253.74 |
| 3200 | Enterprise Operations | $28,842.74 |
| | Total: | $1,333,934.24 |