| Function Code | Description | Amount |
| 1000 | Instruction | $532,284.40 |
| 2100 | Support Services—Students | $147,326.65 |
| 2200 | Support Services—Instructional Staff | $17,802.66 |
| 2300 | Support Services—General Administration | $36,367.25 |
| 2400 | Support Services—School Administration | $104,009.82 |
| 2500 | Support Services – Central Services | $30,691.25 |
| 2600 | Operation and Maintenance of Plant Services | $84,180.91 |
| 2700 | Student Transportation Services | $66,466.11 |
| 3100 | Child Nutrition Programs Operations | $46,694.35 |
| 3200 | Enterprise Operations | $113,156.79 |
| | Total: | $1,178,980.19 |