| Function Code | Description | Amount |
| 1000 | Instruction | $864,707.94 |
| 2100 | Support Services—Students | $82,216.81 |
| 2200 | Support Services—Instructional Staff | $17,597.23 |
| 2300 | Support Services—General Administration | $14,700.99 |
| 2400 | Support Services—School Administration | $95,059.26 |
| 2500 | Support Services – Central Services | $1,797.45 |
| 2600 | Operation and Maintenance of Plant Services | $40,260.78 |
| 2700 | Student Transportation Services | $16,272.64 |
| 3100 | Child Nutrition Programs Operations | $53,299.80 |
| 3200 | Enterprise Operations | $6,597.93 |
| | Total: | $1,192,510.83 |