| Function Code | Description | Amount |
| 1000 | Instruction | $519,840.83 |
| 2100 | Support Services—Students | $329,361.10 |
| 2200 | Support Services—Instructional Staff | $66,738.33 |
| 2300 | Support Services—General Administration | $40,082.35 |
| 2400 | Support Services—School Administration | $109,866.35 |
| 2500 | Support Services – Central Services | $53,590.13 |
| 2600 | Operation and Maintenance of Plant Services | $133,704.59 |
| 2700 | Student Transportation Services | $33,651.59 |
| 3100 | Child Nutrition Programs Operations | $145,104.03 |
| 3200 | Enterprise Operations | $42,939.71 |
| | Total: | $1,474,879.01 |