| Function Code | Description | Amount |
| 1000 | Instruction | $669,802.47 |
| 2100 | Support Services—Students | $102,475.52 |
| 2200 | Support Services—Instructional Staff | $22,483.15 |
| 2300 | Support Services—General Administration | $11,104.21 |
| 2400 | Support Services—School Administration | $89,371.47 |
| 2500 | Support Services – Central Services | $10,817.17 |
| 2600 | Operation and Maintenance of Plant Services | $236,868.16 |
| 2700 | Student Transportation Services | $8,450.16 |
| 3100 | Child Nutrition Programs Operations | $56,688.09 |
| 3200 | Enterprise Operations | $54,685.15 |
| | Total: | $1,262,745.55 |