| Function Code | Description | Amount |
| 1000 | Instruction | $734,576.64 |
| 2100 | Support Services—Students | $88,923.69 |
| 2200 | Support Services—Instructional Staff | $58,767.47 |
| 2300 | Support Services—General Administration | $90,515.86 |
| 2400 | Support Services—School Administration | $134,029.31 |
| 2500 | Support Services – Central Services | $36,279.96 |
| 2600 | Operation and Maintenance of Plant Services | $263,890.62 |
| 2700 | Student Transportation Services | $46,746.00 |
| 3100 | Child Nutrition Programs Operations | $135,503.96 |
| 3200 | Enterprise Operations | $3,362.51 |
| | Total: | $1,592,596.02 |