| Function Code | Description | Amount |
| 1000 | Instruction | $639,842.85 |
| 2100 | Support Services—Students | $28,957.11 |
| 2200 | Support Services—Instructional Staff | $6,921.50 |
| 2300 | Support Services—General Administration | $128,725.15 |
| 2400 | Support Services—School Administration | $35,097.85 |
| 2500 | Support Services – Central Services | $72,912.26 |
| 2600 | Operation and Maintenance of Plant Services | $125,725.82 |
| 2700 | Student Transportation Services | $20,706.75 |
| 3100 | Child Nutrition Programs Operations | $110,002.81 |
| 3200 | Enterprise Operations | $18,546.76 |
| | Total: | $1,187,438.86 |