| Function Code | Description | Amount |
| 1000 | Instruction | $638,289.75 |
| 2100 | Support Services—Students | $88,946.51 |
| 2200 | Support Services—Instructional Staff | $21,153.16 |
| 2300 | Support Services—General Administration | $26,553.51 |
| 2400 | Support Services—School Administration | $134,319.36 |
| 2500 | Support Services – Central Services | $4,726.74 |
| 2600 | Operation and Maintenance of Plant Services | $238,955.68 |
| 2700 | Student Transportation Services | $71,525.48 |
| 3100 | Child Nutrition Programs Operations | $5,039.39 |
| 3200 | Enterprise Operations | $63,358.17 |
| | Total: | $1,292,867.75 |