| Function Code | Description | Amount |
| 1000 | Instruction | $649,541.13 |
| 2100 | Support Services—Students | $118,951.32 |
| 2200 | Support Services—Instructional Staff | $51,226.93 |
| 2300 | Support Services—General Administration | $3,490.33 |
| 2400 | Support Services—School Administration | $104,230.68 |
| 2500 | Support Services – Central Services | $11,619.52 |
| 2600 | Operation and Maintenance of Plant Services | $171,223.83 |
| 2700 | Student Transportation Services | $39,131.31 |
| 3100 | Child Nutrition Programs Operations | $59,651.79 |
| 3200 | Enterprise Operations | $2,408.36 |
| | Total: | $1,211,475.20 |