| Function Code | Description | Amount |
| 1000 | Instruction | $806,791.48 |
| 2100 | Support Services—Students | $113,542.69 |
| 2200 | Support Services—Instructional Staff | $32,954.23 |
| 2300 | Support Services—General Administration | $12,511.74 |
| 2400 | Support Services—School Administration | $11,716.90 |
| 2500 | Support Services – Central Services | $28,678.10 |
| 2600 | Operation and Maintenance of Plant Services | $36,488.57 |
| 2700 | Student Transportation Services | $5,272.41 |
| 3100 | Child Nutrition Programs Operations | $82,285.02 |
| 3200 | Enterprise Operations | $4,245.38 |
| | Total: | $1,134,486.52 |