| Function Code | Description | Amount |
| 1000 | Instruction | $463,686.99 |
| 2100 | Support Services—Students | $136,002.89 |
| 2200 | Support Services—Instructional Staff | $8,956.67 |
| 2300 | Support Services—General Administration | $42,140.58 |
| 2400 | Support Services—School Administration | $4,765.69 |
| 2500 | Support Services – Central Services | $44,630.24 |
| 2600 | Operation and Maintenance of Plant Services | $200,351.20 |
| 2700 | Student Transportation Services | $27,820.81 |
| 3100 | Child Nutrition Programs Operations | $95,499.79 |
| 3200 | Enterprise Operations | $1,665.92 |
| | Total: | $1,025,520.78 |