| Function Code | Description | Amount |
| 1000 | Instruction | $597,280.45 |
| 2100 | Support Services—Students | $154,989.47 |
| 2200 | Support Services—Instructional Staff | $52,133.38 |
| 2300 | Support Services—General Administration | $7,777.86 |
| 2400 | Support Services—School Administration | $66,724.43 |
| 2500 | Support Services – Central Services | $12,046.14 |
| 2600 | Operation and Maintenance of Plant Services | $148,596.70 |
| 2700 | Student Transportation Services | $17,052.09 |
| 3100 | Child Nutrition Programs Operations | $5,576.22 |
| 3200 | Enterprise Operations | $39,864.07 |
| | Total: | $1,102,040.81 |