| Function Code | Description | Amount |
| 1000 | Instruction | $572,730.00 |
| 2100 | Support Services—Students | $195,610.93 |
| 2200 | Support Services—Instructional Staff | $20,313.50 |
| 2300 | Support Services—General Administration | $40,179.35 |
| 2400 | Support Services—School Administration | $65,614.86 |
| 2500 | Support Services – Central Services | $27,858.72 |
| 2600 | Operation and Maintenance of Plant Services | $146,039.26 |
| 2700 | Student Transportation Services | $75,553.52 |
| 3100 | Child Nutrition Programs Operations | $49,108.92 |
| 3200 | Enterprise Operations | $107,942.71 |
| | Total: | $1,300,951.77 |