| Function Code | Description | Amount |
| 1000 | Instruction | $610,364.87 |
| 2100 | Support Services—Students | $89,549.17 |
| 2200 | Support Services—Instructional Staff | $26,075.03 |
| 2300 | Support Services—General Administration | $3,749.69 |
| 2400 | Support Services—School Administration | $48,368.86 |
| 2500 | Support Services – Central Services | $85,644.52 |
| 2600 | Operation and Maintenance of Plant Services | $127,547.29 |
| 2700 | Student Transportation Services | $2,281.57 |
| 3100 | Child Nutrition Programs Operations | $74,926.77 |
| 3200 | Enterprise Operations | $5,007.44 |
| | Total: | $1,073,515.21 |