| Function Code | Description | Amount |
| 1000 | Instruction | $603,969.49 |
| 2100 | Support Services—Students | $102,825.18 |
| 2200 | Support Services—Instructional Staff | $24,939.90 |
| 2300 | Support Services—General Administration | $43,351.49 |
| 2400 | Support Services—School Administration | $50,148.19 |
| 2500 | Support Services – Central Services | $7,887.70 |
| 2600 | Operation and Maintenance of Plant Services | $99,340.63 |
| 2700 | Student Transportation Services | $8,758.86 |
| 3100 | Child Nutrition Programs Operations | $56,120.10 |
| 3200 | Enterprise Operations | $30,649.18 |
| | Total: | $1,027,990.72 |