| Function Code | Description | Amount |
| 1000 | Instruction | $810,705.39 |
| 2100 | Support Services—Students | $63,726.93 |
| 2200 | Support Services—Instructional Staff | $77,624.47 |
| 2300 | Support Services—General Administration | $2,213.50 |
| 2400 | Support Services—School Administration | $106,430.98 |
| 2500 | Support Services – Central Services | $38,049.33 |
| 2600 | Operation and Maintenance of Plant Services | $152,691.61 |
| 2700 | Student Transportation Services | $3,115.75 |
| 3100 | Child Nutrition Programs Operations | $101,653.29 |
| 3200 | Enterprise Operations | $18,489.57 |
| | Total: | $1,374,700.82 |