| Function Code | Description | Amount |
| 1000 | Instruction | $577,820.57 |
| 2100 | Support Services—Students | $85,731.10 |
| 2200 | Support Services—Instructional Staff | $10,099.71 |
| 2300 | Support Services—General Administration | $12,626.36 |
| 2400 | Support Services—School Administration | $12,925.07 |
| 2500 | Support Services – Central Services | $47,802.05 |
| 2600 | Operation and Maintenance of Plant Services | $234,027.90 |
| 2700 | Student Transportation Services | $42,091.42 |
| 3100 | Child Nutrition Programs Operations | $70,550.11 |
| 3200 | Enterprise Operations | $23,690.60 |
| | Total: | $1,117,364.89 |