| Function Code | Description | Amount |
| 1000 | Instruction | $845,953.39 |
| 2100 | Support Services—Students | $85,558.36 |
| 2200 | Support Services—Instructional Staff | $15,003.77 |
| 2300 | Support Services—General Administration | $7,772.00 |
| 2400 | Support Services—School Administration | $117,561.21 |
| 2500 | Support Services – Central Services | $1,244.00 |
| 2600 | Operation and Maintenance of Plant Services | $74,232.34 |
| 2700 | Student Transportation Services | $20,384.10 |
| 3100 | Child Nutrition Programs Operations | $76,840.85 |
| 3200 | Enterprise Operations | $11,382.13 |
| | Total: | $1,255,932.15 |