| Function Code | Description | Amount |
| 1000 | Instruction | $612,315.61 |
| 2100 | Support Services—Students | $98,480.96 |
| 2200 | Support Services—Instructional Staff | $22,317.08 |
| 2300 | Support Services—General Administration | $97,330.67 |
| 2400 | Support Services—School Administration | $35,375.77 |
| 2500 | Support Services – Central Services | $64,344.65 |
| 2600 | Operation and Maintenance of Plant Services | $207,803.60 |
| 2700 | Student Transportation Services | $29,192.12 |
| 3100 | Child Nutrition Programs Operations | $65,697.67 |
| 3200 | Enterprise Operations | $8,990.11 |
| | Total: | $1,241,848.24 |