| Function Code | Description | Amount |
| 1000 | Instruction | $882,258.19 |
| 2100 | Support Services—Students | $40,475.45 |
| 2200 | Support Services—Instructional Staff | $28,119.59 |
| 2300 | Support Services—General Administration | $9,591.00 |
| 2400 | Support Services—School Administration | $56,712.42 |
| 2500 | Support Services – Central Services | $3,744.97 |
| 2600 | Operation and Maintenance of Plant Services | $236,904.02 |
| 2700 | Student Transportation Services | $28,812.19 |
| 3100 | Child Nutrition Programs Operations | $34,884.63 |
| 3200 | Enterprise Operations | $23,074.25 |
| | Total: | $1,344,576.71 |