| Function Code | Description | Amount |
| 1000 | Instruction | $523,196.72 |
| 2100 | Support Services—Students | $63,401.62 |
| 2200 | Support Services—Instructional Staff | $13,636.04 |
| 2300 | Support Services—General Administration | $10,338.75 |
| 2400 | Support Services—School Administration | $97,827.53 |
| 2500 | Support Services – Central Services | $24,071.20 |
| 2600 | Operation and Maintenance of Plant Services | $244,099.05 |
| 2700 | Student Transportation Services | $29,694.50 |
| 3100 | Child Nutrition Programs Operations | $48,892.04 |
| 3200 | Enterprise Operations | $35,059.25 |
| | Total: | $1,090,216.70 |