| Function Code | Description | Amount |
| 1000 | Instruction | $590,817.93 |
| 2100 | Support Services—Students | $199,244.47 |
| 2200 | Support Services—Instructional Staff | $33,757.40 |
| 2300 | Support Services—General Administration | $4,326.02 |
| 2400 | Support Services—School Administration | $49,814.72 |
| 2500 | Support Services – Central Services | $17,488.77 |
| 2600 | Operation and Maintenance of Plant Services | $209,902.25 |
| 2700 | Student Transportation Services | $20,244.49 |
| 3100 | Child Nutrition Programs Operations | $94,326.42 |
| 3200 | Enterprise Operations | $107,572.01 |
| | Total: | $1,327,494.48 |