| Function Code | Description | Amount |
| 1000 | Instruction | $613,664.58 |
| 2100 | Support Services—Students | $92,618.67 |
| 2200 | Support Services—Instructional Staff | $17,890.04 |
| 2300 | Support Services—General Administration | $7,269.19 |
| 2400 | Support Services—School Administration | $83,281.10 |
| 2500 | Support Services – Central Services | $14,759.40 |
| 2600 | Operation and Maintenance of Plant Services | $85,344.79 |
| 2700 | Student Transportation Services | $47,995.68 |
| 3100 | Child Nutrition Programs Operations | $105,589.05 |
| 3200 | Enterprise Operations | $52,664.17 |
| | Total: | $1,121,076.67 |