| Function Code | Description | Amount |
| 1000 | Instruction | $577,830.15 |
| 2100 | Support Services—Students | $149,986.44 |
| 2200 | Support Services—Instructional Staff | $28,298.44 |
| 2300 | Support Services—General Administration | $6,593.83 |
| 2400 | Support Services—School Administration | $140,602.81 |
| 2500 | Support Services – Central Services | $7,616.02 |
| 2600 | Operation and Maintenance of Plant Services | $201,106.99 |
| 2700 | Student Transportation Services | $42,855.79 |
| 3100 | Child Nutrition Programs Operations | $96,622.00 |
| 3200 | Enterprise Operations | $43,868.85 |
| | Total: | $1,295,381.32 |