| Function Code | Description | Amount |
| 1000 | Instruction | $806,791.39 |
| 2100 | Support Services—Students | $143,992.25 |
| 2200 | Support Services—Instructional Staff | $22,451.93 |
| 2300 | Support Services—General Administration | $10,488.02 |
| 2400 | Support Services—School Administration | $86,919.43 |
| 2500 | Support Services – Central Services | $9,829.56 |
| 2600 | Operation and Maintenance of Plant Services | $110,764.49 |
| 2700 | Student Transportation Services | $26,635.08 |
| 3100 | Child Nutrition Programs Operations | $38,053.44 |
| 3200 | Enterprise Operations | $28,097.58 |
| | Total: | $1,284,023.17 |