| Function Code | Description | Amount |
| 1000 | Instruction | $535,768.36 |
| 2100 | Support Services—Students | $37,773.53 |
| 2200 | Support Services—Instructional Staff | $11,298.08 |
| 2300 | Support Services—General Administration | $66,897.34 |
| 2400 | Support Services—School Administration | $41,791.29 |
| 2500 | Support Services – Central Services | $33,931.41 |
| 2600 | Operation and Maintenance of Plant Services | $73,374.76 |
| 2700 | Student Transportation Services | $45,668.04 |
| 3100 | Child Nutrition Programs Operations | $104,246.89 |
| 3200 | Enterprise Operations | $18,264.24 |
| | Total: | $969,013.94 |