| Function Code | Description | Amount |
| 1000 | Instruction | $507,826.80 |
| 2100 | Support Services—Students | $45,433.95 |
| 2200 | Support Services—Instructional Staff | $26,652.37 |
| 2300 | Support Services—General Administration | $216,365.00 |
| 2400 | Support Services—School Administration | $103,268.02 |
| 2500 | Support Services – Central Services | $17,999.13 |
| 2600 | Operation and Maintenance of Plant Services | $230,686.21 |
| 2700 | Student Transportation Services | $13,011.08 |
| 3100 | Child Nutrition Programs Operations | $14,735.91 |
| 3200 | Enterprise Operations | $8,163.28 |
| | Total: | $1,184,141.75 |