| Function Code | Description | Amount |
| 1000 | Instruction | $598,850.32 |
| 2100 | Support Services—Students | $88,634.47 |
| 2200 | Support Services—Instructional Staff | $17,716.13 |
| 2300 | Support Services—General Administration | $105,214.06 |
| 2400 | Support Services—School Administration | $65,995.33 |
| 2500 | Support Services – Central Services | $75,842.57 |
| 2600 | Operation and Maintenance of Plant Services | $167,488.86 |
| 2700 | Student Transportation Services | $13,851.01 |
| 3100 | Child Nutrition Programs Operations | $72,673.40 |
| 3200 | Enterprise Operations | $5,073.00 |
| | Total: | $1,211,339.15 |