| Function Code | Description | Amount |
| 1000 | Instruction | $571,530.25 |
| 2100 | Support Services—Students | $72,832.65 |
| 2200 | Support Services—Instructional Staff | $27,568.46 |
| 2300 | Support Services—General Administration | $11,630.56 |
| 2400 | Support Services—School Administration | $80,081.69 |
| 2500 | Support Services – Central Services | $18,641.46 |
| 2600 | Operation and Maintenance of Plant Services | $142,362.12 |
| 2700 | Student Transportation Services | $6,543.30 |
| 3100 | Child Nutrition Programs Operations | $61,816.68 |
| 3200 | Enterprise Operations | $3,282.40 |
| | Total: | $996,289.57 |