| Function Code | Description | Amount |
| 1000 | Instruction | $911,523.30 |
| 2100 | Support Services—Students | $359,873.79 |
| 2200 | Support Services—Instructional Staff | $24,532.06 |
| 2300 | Support Services—General Administration | $1,877.26 |
| 2400 | Support Services—School Administration | $131,041.93 |
| 2500 | Support Services – Central Services | $4,560.95 |
| 2600 | Operation and Maintenance of Plant Services | $87,136.29 |
| 2700 | Student Transportation Services | $17,637.59 |
| 3100 | Child Nutrition Programs Operations | $61,821.66 |
| 3200 | Enterprise Operations | $76,985.46 |
| | Total: | $1,676,990.29 |