| Function Code | Description | Amount |
| 1000 | Instruction | $608,284.15 |
| 2100 | Support Services—Students | $189,922.42 |
| 2200 | Support Services—Instructional Staff | $44,562.62 |
| 2300 | Support Services—General Administration | $7,798.60 |
| 2400 | Support Services—School Administration | $135,651.09 |
| 2500 | Support Services – Central Services | $7,981.78 |
| 2600 | Operation and Maintenance of Plant Services | $219,643.02 |
| 2700 | Student Transportation Services | $37,401.64 |
| 3100 | Child Nutrition Programs Operations | $62,488.97 |
| 3200 | Enterprise Operations | $61,051.50 |
| | Total: | $1,374,785.79 |