| Function Code | Description | Amount |
| 1000 | Instruction | $506,044.02 |
| 2100 | Support Services—Students | $19,321.95 |
| 2200 | Support Services—Instructional Staff | $9,106.74 |
| 2300 | Support Services—General Administration | $79,021.12 |
| 2400 | Support Services—School Administration | $66,345.36 |
| 2500 | Support Services – Central Services | $55,717.41 |
| 2600 | Operation and Maintenance of Plant Services | $138,977.94 |
| 2700 | Student Transportation Services | $9,907.54 |
| 3100 | Child Nutrition Programs Operations | $100,357.02 |
| 3200 | Enterprise Operations | $5,073.74 |
| | Total: | $989,872.84 |