| Function Code | Description | Amount |
| 1000 | Instruction | $534,688.51 |
| 2100 | Support Services—Students | $44,078.39 |
| 2200 | Support Services—Instructional Staff | $12,743.41 |
| 2300 | Support Services—General Administration | $117,869.70 |
| 2400 | Support Services—School Administration | $49,449.06 |
| 2500 | Support Services – Central Services | $65,532.61 |
| 2600 | Operation and Maintenance of Plant Services | $188,305.20 |
| 2700 | Student Transportation Services | $26,555.81 |
| 3100 | Child Nutrition Programs Operations | $72,528.12 |
| 3200 | Enterprise Operations | $1,981.55 |
| | Total: | $1,113,732.36 |