| Function Code | Description | Amount |
| 1000 | Instruction | $639,197.88 |
| 2100 | Support Services—Students | $50,764.18 |
| 2200 | Support Services—Instructional Staff | $33,313.12 |
| 2300 | Support Services—General Administration | $92,818.89 |
| 2400 | Support Services—School Administration | $74,658.39 |
| 2500 | Support Services – Central Services | $56,719.73 |
| 2600 | Operation and Maintenance of Plant Services | $202,324.12 |
| 2700 | Student Transportation Services | $54,371.47 |
| 3100 | Child Nutrition Programs Operations | $190,229.45 |
| 3200 | Enterprise Operations | $33,868.92 |
| | Total: | $1,428,266.15 |