| Function Code | Description | Amount |
| 1000 | Instruction | $438,312.87 |
| 2100 | Support Services—Students | $162,276.08 |
| 2200 | Support Services—Instructional Staff | $12,601.47 |
| 2300 | Support Services—General Administration | $7,391.50 |
| 2400 | Support Services—School Administration | $107,573.39 |
| 2500 | Support Services – Central Services | $9,292.11 |
| 2600 | Operation and Maintenance of Plant Services | $280,487.93 |
| 2700 | Student Transportation Services | $36,638.19 |
| 3100 | Child Nutrition Programs Operations | $89,232.36 |
| 3200 | Enterprise Operations | $40,941.18 |
| | Total: | $1,184,747.08 |