| Function Code | Description | Amount |
| 1000 | Instruction | $632,112.80 |
| 2100 | Support Services—Students | $47,250.94 |
| 2200 | Support Services—Instructional Staff | $31,728.82 |
| 2300 | Support Services—General Administration | $84,565.12 |
| 2400 | Support Services—School Administration | $75,847.50 |
| 2500 | Support Services – Central Services | $63,866.74 |
| 2600 | Operation and Maintenance of Plant Services | $218,390.79 |
| 2700 | Student Transportation Services | $99,754.81 |
| 3100 | Child Nutrition Programs Operations | $157,508.58 |
| 3200 | Enterprise Operations | $26,468.87 |
| | Total: | $1,437,494.97 |