| Function Code | Description | Amount |
| 1000 | Instruction | $550,256.05 |
| 2100 | Support Services—Students | $28,939.90 |
| 2200 | Support Services—Instructional Staff | $18,179.51 |
| 2300 | Support Services—General Administration | $104,417.75 |
| 2400 | Support Services—School Administration | $54,554.00 |
| 2500 | Support Services – Central Services | $13,815.86 |
| 2600 | Operation and Maintenance of Plant Services | $141,908.69 |
| 2700 | Student Transportation Services | $46,598.83 |
| 3100 | Child Nutrition Programs Operations | $116,940.95 |
| 3200 | Enterprise Operations | $9,153.98 |
| | Total: | $1,084,765.52 |