| Function Code | Description | Amount |
| 1000 | Instruction | $509,251.86 |
| 2100 | Support Services—Students | $3,318.83 |
| 2200 | Support Services—Instructional Staff | $99,493.12 |
| 2300 | Support Services—General Administration | $92,916.14 |
| 2400 | Support Services—School Administration | $14,454.13 |
| 2500 | Support Services – Central Services | $86,947.32 |
| 2600 | Operation and Maintenance of Plant Services | $149,517.13 |
| 2700 | Student Transportation Services | $23,832.02 |
| 3100 | Child Nutrition Programs Operations | $60,851.26 |
| 3200 | Enterprise Operations | $8,349.67 |
| | Total: | $1,048,931.48 |