| Function Code | Description | Amount |
| 1000 | Instruction | $580,644.13 |
| 2100 | Support Services—Students | $119,170.61 |
| 2200 | Support Services—Instructional Staff | $4,363.85 |
| 2300 | Support Services—General Administration | $32,333.18 |
| 2400 | Support Services—School Administration | $43,640.69 |
| 2500 | Support Services – Central Services | $54,460.69 |
| 2600 | Operation and Maintenance of Plant Services | $100,257.18 |
| 2700 | Student Transportation Services | $19,094.98 |
| 3100 | Child Nutrition Programs Operations | $12,845.47 |
| 3200 | Enterprise Operations | $81,175.31 |
| | Total: | $1,047,986.09 |