| Function Code | Description | Amount |
| 1000 | Instruction | $624,088.35 |
| 2100 | Support Services—Students | $69,439.88 |
| 2200 | Support Services—Instructional Staff | $8,606.35 |
| 2300 | Support Services—General Administration | $15,922.24 |
| 2400 | Support Services—School Administration | $66,353.57 |
| 2500 | Support Services – Central Services | $44,657.98 |
| 2600 | Operation and Maintenance of Plant Services | $352,675.24 |
| 2700 | Student Transportation Services | $55,842.37 |
| 3100 | Child Nutrition Programs Operations | $112,642.01 |
| 3200 | Enterprise Operations | $42,404.71 |
| | Total: | $1,392,632.70 |