| Function Code | Description | Amount |
| 1000 | Instruction | $564,675.14 |
| 2100 | Support Services—Students | $2,292.34 |
| 2200 | Support Services—Instructional Staff | $2,638.50 |
| 2300 | Support Services—General Administration | $85,354.17 |
| 2400 | Support Services—School Administration | $19,604.52 |
| 2500 | Support Services – Central Services | $84,370.31 |
| 2600 | Operation and Maintenance of Plant Services | $201,482.94 |
| 2700 | Student Transportation Services | $23,967.86 |
| 3100 | Child Nutrition Programs Operations | $77,981.68 |
| 3200 | Enterprise Operations | $12,511.62 |
| | Total: | $1,074,879.08 |