| Function Code | Description | Amount |
| 1000 | Instruction | $535,503.89 |
| 2100 | Support Services—Students | $61,319.75 |
| 2200 | Support Services—Instructional Staff | $7,464.79 |
| 2300 | Support Services—General Administration | $11,517.25 |
| 2400 | Support Services—School Administration | $94,459.81 |
| 2500 | Support Services – Central Services | $13,694.20 |
| 2600 | Operation and Maintenance of Plant Services | $173,118.83 |
| 2700 | Student Transportation Services | $37,316.12 |
| 3100 | Child Nutrition Programs Operations | $8,839.42 |
| 3200 | Enterprise Operations | $18,518.25 |
| | Total: | $961,752.31 |