| Function Code | Description | Amount |
| 1000 | Instruction | $640,763.49 |
| 2100 | Support Services—Students | $169,425.85 |
| 2200 | Support Services—Instructional Staff | $17,425.64 |
| 2300 | Support Services—General Administration | $37,339.12 |
| 2400 | Support Services—School Administration | $48,219.64 |
| 2500 | Support Services – Central Services | $2,181.48 |
| 2600 | Operation and Maintenance of Plant Services | $72,179.48 |
| 2700 | Student Transportation Services | $2,148.16 |
| 3100 | Child Nutrition Programs Operations | $25,918.89 |
| 3200 | Enterprise Operations | $70,340.58 |
| | Total: | $1,085,942.33 |