| Function Code | Description | Amount |
| 1000 | Instruction | $513,566.77 |
| 2100 | Support Services—Students | $36,527.50 |
| 2200 | Support Services—Instructional Staff | $16,812.43 |
| 2300 | Support Services—General Administration | $75,405.62 |
| 2400 | Support Services—School Administration | $54,386.24 |
| 2500 | Support Services – Central Services | $39,313.44 |
| 2600 | Operation and Maintenance of Plant Services | $121,328.79 |
| 2700 | Student Transportation Services | $9,290.09 |
| 3100 | Child Nutrition Programs Operations | $80,036.04 |
| 3200 | Enterprise Operations | $2,880.94 |
| | Total: | $949,547.86 |