| Function Code | Description | Amount |
| 1000 | Instruction | $754,276.99 |
| 2100 | Support Services—Students | $92,260.33 |
| 2200 | Support Services—Instructional Staff | $23,534.21 |
| 2300 | Support Services—General Administration | $2,568.51 |
| 2400 | Support Services—School Administration | $121,845.62 |
| 2500 | Support Services – Central Services | $16,628.60 |
| 2600 | Operation and Maintenance of Plant Services | $207,126.85 |
| 2700 | Student Transportation Services | $8,681.43 |
| 3100 | Child Nutrition Programs Operations | $44,413.23 |
| 3200 | Enterprise Operations | $79,022.95 |
| | Total: | $1,350,358.72 |