| Function Code | Description | Amount |
| 1000 | Instruction | $533,278.52 |
| 2100 | Support Services—Students | $91,504.99 |
| 2200 | Support Services—Instructional Staff | $32,597.69 |
| 2300 | Support Services—General Administration | $63,091.85 |
| 2400 | Support Services—School Administration | $63,043.32 |
| 2500 | Support Services – Central Services | $50,041.18 |
| 2600 | Operation and Maintenance of Plant Services | $263,052.46 |
| 2700 | Student Transportation Services | $24,637.61 |
| 3100 | Child Nutrition Programs Operations | $19,651.37 |
| 3200 | Enterprise Operations | $51,309.94 |
| | Total: | $1,192,208.93 |