| Function Code | Description | Amount |
| 1000 | Instruction | $937,020.98 |
| 2100 | Support Services—Students | $66,950.46 |
| 2200 | Support Services—Instructional Staff | $57,622.73 |
| 2300 | Support Services—General Administration | $18,085.50 |
| 2400 | Support Services—School Administration | $42,274.97 |
| 2500 | Support Services – Central Services | $38,510.34 |
| 2600 | Operation and Maintenance of Plant Services | $114,000.74 |
| 2700 | Student Transportation Services | $26,255.08 |
| 3100 | Child Nutrition Programs Operations | $136,073.10 |
| 3200 | Enterprise Operations | $2,872.47 |
| | Total: | $1,439,666.37 |