| Function Code | Description | Amount |
| 1000 | Instruction | $543,569.85 |
| 2100 | Support Services—Students | $29,839.24 |
| 2200 | Support Services—Instructional Staff | $3,426.99 |
| 2300 | Support Services—General Administration | $11,702.18 |
| 2400 | Support Services—School Administration | $85,014.41 |
| 2500 | Support Services – Central Services | $33,366.57 |
| 2600 | Operation and Maintenance of Plant Services | $107,713.90 |
| 2700 | Student Transportation Services | $2,355.78 |
| 3100 | Child Nutrition Programs Operations | $71,628.98 |
| 3200 | Enterprise Operations | $46,642.13 |
| | Total: | $935,260.03 |