| Function Code | Description | Amount |
| 1000 | Instruction | $589,465.79 |
| 2100 | Support Services—Students | $98,549.98 |
| 2200 | Support Services—Instructional Staff | $26,259.51 |
| 2300 | Support Services—General Administration | $67,084.67 |
| 2400 | Support Services—School Administration | $71,552.59 |
| 2500 | Support Services – Central Services | $92,418.87 |
| 2600 | Operation and Maintenance of Plant Services | $326,482.72 |
| 2700 | Student Transportation Services | $58,937.82 |
| 3100 | Child Nutrition Programs Operations | $67,418.46 |
| 3200 | Enterprise Operations | $56,261.81 |
| | Total: | $1,454,432.22 |