| Function Code | Description | Amount |
| 1000 | Instruction | $773,471.98 |
| 2100 | Support Services—Students | $33,592.19 |
| 2200 | Support Services—Instructional Staff | $84,900.94 |
| 2300 | Support Services—General Administration | $100,941.31 |
| 2400 | Support Services—School Administration | $86,545.11 |
| 2500 | Support Services – Central Services | $68,162.52 |
| 2600 | Operation and Maintenance of Plant Services | $166,887.11 |
| 2700 | Student Transportation Services | $42,847.49 |
| 3100 | Child Nutrition Programs Operations | $127,362.46 |
| 3200 | Enterprise Operations | $9,708.09 |
| | Total: | $1,494,419.20 |