| Function Code | Description | Amount |
| 1000 | Instruction | $910,320.47 |
| 2100 | Support Services—Students | $98,193.46 |
| 2200 | Support Services—Instructional Staff | $25,106.00 |
| 2300 | Support Services—General Administration | $25,987.32 |
| 2400 | Support Services—School Administration | $101,199.11 |
| 2500 | Support Services – Central Services | $11,831.96 |
| 2600 | Operation and Maintenance of Plant Services | $222,795.99 |
| 2700 | Student Transportation Services | $39,843.08 |
| 3100 | Child Nutrition Programs Operations | $102,570.84 |
| 3200 | Enterprise Operations | $6,138.85 |
| | Total: | $1,543,987.08 |