| Function Code | Description | Amount |
| 1000 | Instruction | $640,657.63 |
| 2100 | Support Services—Students | $47,962.39 |
| 2200 | Support Services—Instructional Staff | $62,308.09 |
| 2300 | Support Services—General Administration | $6,085.79 |
| 2400 | Support Services—School Administration | $34,045.20 |
| 2500 | Support Services – Central Services | $14,658.16 |
| 2600 | Operation and Maintenance of Plant Services | $218,588.10 |
| 2700 | Student Transportation Services | $4,679.39 |
| 3100 | Child Nutrition Programs Operations | $58,356.34 |
| 3200 | Enterprise Operations | $6,713.95 |
| | Total: | $1,094,055.04 |