| Function Code | Description | Amount |
| 1000 | Instruction | $518,760.66 |
| 2100 | Support Services—Students | $279,878.82 |
| 2200 | Support Services—Instructional Staff | $96,181.46 |
| 2300 | Support Services—General Administration | $35,855.38 |
| 2400 | Support Services—School Administration | $106,077.90 |
| 2500 | Support Services – Central Services | $37,327.66 |
| 2600 | Operation and Maintenance of Plant Services | $134,521.02 |
| 2700 | Student Transportation Services | $11,363.56 |
| 3100 | Child Nutrition Programs Operations | $138,069.46 |
| 3200 | Enterprise Operations | $25,711.25 |
| | Total: | $1,383,747.17 |