| Function Code | Description | Amount |
| 1000 | Instruction | $704,208.43 |
| 2100 | Support Services—Students | $128,260.36 |
| 2200 | Support Services—Instructional Staff | $57,674.96 |
| 2300 | Support Services—General Administration | $6,561.03 |
| 2400 | Support Services—School Administration | $83,598.73 |
| 2500 | Support Services – Central Services | $14,266.76 |
| 2600 | Operation and Maintenance of Plant Services | $18,591.15 |
| 2700 | Student Transportation Services | $17,109.84 |
| 3100 | Child Nutrition Programs Operations | $87,617.40 |
| 3200 | Enterprise Operations | $12,677.24 |
| | Total: | $1,130,565.90 |