| Function Code | Description | Amount |
| 1000 | Instruction | $696,504.59 |
| 2100 | Support Services—Students | $29,860.04 |
| 2200 | Support Services—Instructional Staff | $3,480.08 |
| 2300 | Support Services—General Administration | $74,008.26 |
| 2400 | Support Services—School Administration | $37,954.59 |
| 2500 | Support Services – Central Services | $77,978.19 |
| 2600 | Operation and Maintenance of Plant Services | $122,656.01 |
| 2700 | Student Transportation Services | $27,355.79 |
| 3100 | Child Nutrition Programs Operations | $127,579.75 |
| 3200 | Enterprise Operations | $1,293.56 |
| | Total: | $1,198,670.86 |