| Function Code | Description | Amount |
| 1000 | Instruction | $675,282.37 |
| 2100 | Support Services—Students | $172,915.73 |
| 2200 | Support Services—Instructional Staff | $7,046.50 |
| 2300 | Support Services—General Administration | $3,985.79 |
| 2400 | Support Services—School Administration | $156,905.92 |
| 2500 | Support Services – Central Services | $1,725.72 |
| 2600 | Operation and Maintenance of Plant Services | $231,611.27 |
| 2700 | Student Transportation Services | $50,774.62 |
| 3100 | Child Nutrition Programs Operations | $118,040.44 |
| 3200 | Enterprise Operations | $116,787.79 |
| | Total: | $1,535,076.15 |