| Function Code | Description | Amount |
| 1000 | Instruction | $646,262.66 |
| 2100 | Support Services—Students | $68,670.42 |
| 2200 | Support Services—Instructional Staff | $1,946.68 |
| 2300 | Support Services—General Administration | $30,961.24 |
| 2400 | Support Services—School Administration | $70,359.32 |
| 2500 | Support Services – Central Services | $87,081.36 |
| 2600 | Operation and Maintenance of Plant Services | $379,846.00 |
| 2700 | Student Transportation Services | $65,621.30 |
| 3100 | Child Nutrition Programs Operations | $108,784.23 |
| 3200 | Enterprise Operations | $39,384.35 |
| | Total: | $1,498,917.56 |