| Function Code | Description | Amount |
| 1000 | Instruction | $723,817.38 |
| 2100 | Support Services—Students | $28,436.38 |
| 2200 | Support Services—Instructional Staff | $996.00 |
| 2300 | Support Services—General Administration | $120,154.19 |
| 2400 | Support Services—School Administration | $36,716.29 |
| 2500 | Support Services – Central Services | $76,185.42 |
| 2600 | Operation and Maintenance of Plant Services | $202,938.40 |
| 2700 | Student Transportation Services | $33,216.75 |
| 3100 | Child Nutrition Programs Operations | $124,856.89 |
| 3200 | Enterprise Operations | $9,741.83 |
| | Total: | $1,357,059.53 |