| Function Code | Description | Amount |
| 1000 | Instruction | $700,698.74 |
| 2100 | Support Services—Students | $184,221.37 |
| 2200 | Support Services—Instructional Staff | $50,685.25 |
| 2300 | Support Services—General Administration | $3,749.69 |
| 2400 | Support Services—School Administration | $48,903.45 |
| 2500 | Support Services – Central Services | $2,951.04 |
| 2600 | Operation and Maintenance of Plant Services | $172,803.55 |
| 2700 | Student Transportation Services | $23,562.21 |
| 3100 | Child Nutrition Programs Operations | $74,926.71 |
| 3200 | Enterprise Operations | $22,802.66 |
| | Total: | $1,285,304.67 |