| Function Code | Description | Amount |
| 1000 | Instruction | $789,242.42 |
| 2100 | Support Services—Students | $201,860.52 |
| 2200 | Support Services—Instructional Staff | $11,010.00 |
| 2300 | Support Services—General Administration | $5,042.15 |
| 2400 | Support Services—School Administration | $17,508.34 |
| 2500 | Support Services – Central Services | $18,357.06 |
| 2600 | Operation and Maintenance of Plant Services | $21,639.20 |
| 2700 | Student Transportation Services | $51,615.63 |
| 3100 | Child Nutrition Programs Operations | $41,607.15 |
| 3200 | Enterprise Operations | $124,227.97 |
| | Total: | $1,282,110.44 |