| Function Code | Description | Amount |
| 1000 | Instruction | $647,115.19 |
| 2100 | Support Services—Students | $85,002.23 |
| 2200 | Support Services—Instructional Staff | $21,825.68 |
| 2300 | Support Services—General Administration | $11,150.09 |
| 2400 | Support Services—School Administration | $84,741.02 |
| 2500 | Support Services – Central Services | $9,422.62 |
| 2600 | Operation and Maintenance of Plant Services | $257,081.36 |
| 2700 | Student Transportation Services | $10,562.12 |
| 3100 | Child Nutrition Programs Operations | $45,720.32 |
| 3200 | Enterprise Operations | $56,435.71 |
| | Total: | $1,229,056.34 |