| Function Code | Description | Amount |
| 1000 | Instruction | $500,951.21 |
| 2100 | Support Services—Students | $45,070.69 |
| 2200 | Support Services—Instructional Staff | $4,770.15 |
| 2300 | Support Services—General Administration | $76,553.51 |
| 2400 | Support Services—School Administration | $75,803.49 |
| 2500 | Support Services – Central Services | $36,418.07 |
| 2600 | Operation and Maintenance of Plant Services | $127,135.16 |
| 2700 | Student Transportation Services | $17,611.08 |
| 3100 | Child Nutrition Programs Operations | $50,196.59 |
| 3200 | Enterprise Operations | $5,157.18 |
| | Total: | $939,667.13 |