| Function Code | Description | Amount |
| 1000 | Instruction | $664,704.89 |
| 2100 | Support Services—Students | $131,158.59 |
| 2200 | Support Services—Instructional Staff | $8,895.65 |
| 2300 | Support Services—General Administration | $3,973.96 |
| 2400 | Support Services—School Administration | $162,830.05 |
| 2500 | Support Services – Central Services | $3,665.05 |
| 2600 | Operation and Maintenance of Plant Services | $211,952.93 |
| 2700 | Student Transportation Services | $56,802.07 |
| 3100 | Child Nutrition Programs Operations | $135,565.92 |
| 3200 | Enterprise Operations | $117,113.12 |
| | Total: | $1,496,662.23 |