| Function Code | Description | Amount |
| 1000 | Instruction | $609,716.20 |
| 2100 | Support Services—Students | $83,157.72 |
| 2200 | Support Services—Instructional Staff | $51,881.96 |
| 2300 | Support Services—General Administration | $3,469.99 |
| 2400 | Support Services—School Administration | $85,190.00 |
| 2500 | Support Services – Central Services | $10,832.21 |
| 2600 | Operation and Maintenance of Plant Services | $162,951.34 |
| 2700 | Student Transportation Services | $68,625.58 |
| 3100 | Child Nutrition Programs Operations | $55,765.38 |
| 3200 | Enterprise Operations | $11,745.90 |
| | Total: | $1,143,336.28 |