| Function Code | Description | Amount |
| 1000 | Instruction | $679,680.86 |
| 2100 | Support Services—Students | $175,541.80 |
| 2200 | Support Services—Instructional Staff | $43,628.99 |
| 2300 | Support Services—General Administration | $25,621.91 |
| 2400 | Support Services—School Administration | $76,955.95 |
| 2500 | Support Services – Central Services | $42,747.59 |
| 2600 | Operation and Maintenance of Plant Services | $149,390.15 |
| 2700 | Student Transportation Services | $13,556.32 |
| 3100 | Child Nutrition Programs Operations | $82,411.15 |
| 3200 | Enterprise Operations | $90,493.99 |
| | Total: | $1,380,028.71 |