| Function Code | Description | Amount |
| 1000 | Instruction | $691,677.29 |
| 2100 | Support Services—Students | $98,178.66 |
| 2200 | Support Services—Instructional Staff | $50,801.59 |
| 2300 | Support Services—General Administration | $2,206.41 |
| 2400 | Support Services—School Administration | $49,054.25 |
| 2500 | Support Services – Central Services | $15,434.78 |
| 2600 | Operation and Maintenance of Plant Services | $75,939.54 |
| 2700 | Student Transportation Services | $52,691.09 |
| 3100 | Child Nutrition Programs Operations | $76,647.77 |
| 3200 | Enterprise Operations | $80,273.44 |
| | Total: | $1,192,904.82 |