| Function Code | Description | Amount |
| 1000 | Instruction | $639,384.01 |
| 2100 | Support Services—Students | $97,710.29 |
| 2200 | Support Services—Instructional Staff | $31,239.05 |
| 2300 | Support Services—General Administration | $2,160.30 |
| 2400 | Support Services—School Administration | $68,114.83 |
| 2500 | Support Services – Central Services | $25,600.96 |
| 2600 | Operation and Maintenance of Plant Services | $129,899.81 |
| 2700 | Student Transportation Services | $12,085.54 |
| 3100 | Child Nutrition Programs Operations | $38,938.60 |
| 3200 | Enterprise Operations | $32,119.65 |
| | Total: | $1,077,253.04 |