| Function Code | Description | Amount |
| 1000 | Instruction | $711,704.38 |
| 2100 | Support Services—Students | $56,443.72 |
| 2200 | Support Services—Instructional Staff | $8,603.49 |
| 2300 | Support Services—General Administration | $3,177.32 |
| 2400 | Support Services—School Administration | $101,811.12 |
| 2500 | Support Services – Central Services | $4,004.34 |
| 2600 | Operation and Maintenance of Plant Services | $138,143.98 |
| 2700 | Student Transportation Services | $2,292.32 |
| 3100 | Child Nutrition Programs Operations | $146,960.44 |
| 3200 | Enterprise Operations | $9,691.43 |
| | Total: | $1,182,832.54 |