| Function Code | Description | Amount |
| 1000 | Instruction | $458,987.27 |
| 2100 | Support Services—Students | $39,316.31 |
| 2200 | Support Services—Instructional Staff | $45,174.20 |
| 2300 | Support Services—General Administration | $101,253.95 |
| 2400 | Support Services—School Administration | $59,617.72 |
| 2500 | Support Services – Central Services | $33,412.51 |
| 2600 | Operation and Maintenance of Plant Services | $161,982.98 |
| 2700 | Student Transportation Services | $13,576.92 |
| 3100 | Child Nutrition Programs Operations | $63,743.97 |
| 3200 | Enterprise Operations | $2,596.66 |
| | Total: | $979,662.49 |