| Function Code | Description | Amount |
| 1000 | Instruction | $653,857.92 |
| 2100 | Support Services—Students | $29,209.54 |
| 2200 | Support Services—Instructional Staff | $2,306.83 |
| 2300 | Support Services—General Administration | $47,515.04 |
| 2400 | Support Services—School Administration | $97,446.12 |
| 2500 | Support Services – Central Services | $40,617.57 |
| 2600 | Operation and Maintenance of Plant Services | $182,180.49 |
| 2700 | Student Transportation Services | $12,221.33 |
| 3100 | Child Nutrition Programs Operations | $48,683.11 |
| 3200 | Enterprise Operations | $18,024.57 |
| | Total: | $1,132,062.52 |