| Function Code | Description | Amount |
| 1000 | Instruction | $545,764.37 |
| 2100 | Support Services—Students | $21,520.47 |
| 2200 | Support Services—Instructional Staff | $24,203.14 |
| 2300 | Support Services—General Administration | $80,156.82 |
| 2400 | Support Services—School Administration | $42,678.31 |
| 2500 | Support Services – Central Services | $36,486.68 |
| 2600 | Operation and Maintenance of Plant Services | $234,692.57 |
| 2700 | Student Transportation Services | $39,231.19 |
| 3100 | Child Nutrition Programs Operations | $86,508.82 |
| 3200 | Enterprise Operations | $5,698.55 |
| | Total: | $1,116,940.92 |