| Function Code | Description | Amount |
| 1000 | Instruction | $681,186.35 |
| 2100 | Support Services—Students | $107,745.89 |
| 2200 | Support Services—Instructional Staff | $60,562.62 |
| 2300 | Support Services—General Administration | $11,175.67 |
| 2400 | Support Services—School Administration | $40,351.52 |
| 2500 | Support Services – Central Services | $26,226.39 |
| 2600 | Operation and Maintenance of Plant Services | $107,708.78 |
| 2700 | Student Transportation Services | $13,582.72 |
| 3100 | Child Nutrition Programs Operations | $8,979.57 |
| 3200 | Enterprise Operations | $61,359.54 |
| | Total: | $1,118,879.05 |