| Function Code | Description | Amount |
| 1000 | Instruction | $703,855.79 |
| 2100 | Support Services—Students | $28,804.10 |
| 2200 | Support Services—Instructional Staff | $16,357.70 |
| 2300 | Support Services—General Administration | $148,449.99 |
| 2400 | Support Services—School Administration | $64,666.50 |
| 2500 | Support Services – Central Services | $27,784.96 |
| 2600 | Operation and Maintenance of Plant Services | $243,281.45 |
| 2700 | Student Transportation Services | $14,466.80 |
| 3100 | Child Nutrition Programs Operations | $105,837.01 |
| 3200 | Enterprise Operations | $2,646.98 |
| | Total: | $1,356,151.28 |