| Function Code | Description | Amount |
| 1000 | Instruction | $573,715.16 |
| 2100 | Support Services—Students | $53,330.80 |
| 2200 | Support Services—Instructional Staff | $925.62 |
| 2300 | Support Services—General Administration | $80,930.12 |
| 2400 | Support Services—School Administration | $18,258.96 |
| 2500 | Support Services – Central Services | $77,010.41 |
| 2600 | Operation and Maintenance of Plant Services | $241,762.19 |
| 2700 | Student Transportation Services | $27,580.95 |
| 3100 | Child Nutrition Programs Operations | $73,356.84 |
| 3200 | Enterprise Operations | $8,886.98 |
| | Total: | $1,155,758.03 |