| Function Code | Description | Amount |
| 1000 | Instruction | $595,537.90 |
| 2100 | Support Services—Students | $58,332.34 |
| 2200 | Support Services—Instructional Staff | $25,315.57 |
| 2300 | Support Services—General Administration | $30,816.74 |
| 2400 | Support Services—School Administration | $87,695.58 |
| 2500 | Support Services – Central Services | $80,359.54 |
| 2600 | Operation and Maintenance of Plant Services | $339,593.74 |
| 2700 | Student Transportation Services | $110,755.78 |
| 3100 | Child Nutrition Programs Operations | $128,873.12 |
| 3200 | Enterprise Operations | $27,392.75 |
| | Total: | $1,484,673.06 |