| Function Code | Description | Amount |
| 1000 | Instruction | $676,211.92 |
| 2100 | Support Services—Students | $255,270.69 |
| 2200 | Support Services—Instructional Staff | $37,305.23 |
| 2300 | Support Services—General Administration | $2,431.20 |
| 2400 | Support Services—School Administration | $54,951.33 |
| 2500 | Support Services – Central Services | $17,684.19 |
| 2600 | Operation and Maintenance of Plant Services | $226,319.33 |
| 2700 | Student Transportation Services | $45,193.54 |
| 3100 | Child Nutrition Programs Operations | $78,490.38 |
| 3200 | Enterprise Operations | $103,053.81 |
| | Total: | $1,496,911.62 |