| Function Code | Description | Amount |
| 1000 | Instruction | $658,764.61 |
| 2100 | Support Services—Students | $164,240.21 |
| 2200 | Support Services—Instructional Staff | $11,212.68 |
| 2300 | Support Services—General Administration | $13,752.23 |
| 2400 | Support Services—School Administration | $143,587.61 |
| 2500 | Support Services – Central Services | $2,894.97 |
| 2600 | Operation and Maintenance of Plant Services | $240,696.32 |
| 2700 | Student Transportation Services | $30,684.36 |
| 3100 | Child Nutrition Programs Operations | $120,995.96 |
| 3200 | Enterprise Operations | $114,251.91 |
| | Total: | $1,501,080.86 |