| Function Code | Description | Amount |
| 1000 | Instruction | $540,491.88 |
| 2100 | Support Services—Students | $151,036.85 |
| 2200 | Support Services—Instructional Staff | $32,696.13 |
| 2300 | Support Services—General Administration | $6,294.59 |
| 2400 | Support Services—School Administration | $115,631.87 |
| 2500 | Support Services – Central Services | $6,184.38 |
| 2600 | Operation and Maintenance of Plant Services | $246,355.03 |
| 2700 | Student Transportation Services | $16,206.57 |
| 3100 | Child Nutrition Programs Operations | $126,463.94 |
| 3200 | Enterprise Operations | $36,339.82 |
| | Total: | $1,277,701.06 |