| Function Code | Description | Amount |
| 1000 | Instruction | $482,341.41 |
| 2100 | Support Services—Students | $120,987.48 |
| 2200 | Support Services—Instructional Staff | $6,485.30 |
| 2300 | Support Services—General Administration | $53,702.43 |
| 2400 | Support Services—School Administration | $27,200.24 |
| 2500 | Support Services – Central Services | $21,827.21 |
| 2600 | Operation and Maintenance of Plant Services | $178,796.14 |
| 2700 | Student Transportation Services | $24,128.72 |
| 3100 | Child Nutrition Programs Operations | $11,932.40 |
| 3200 | Enterprise Operations | $28,117.22 |
| | Total: | $955,518.55 |