| Function Code | Description | Amount |
| 1000 | Instruction | $543,835.75 |
| 2100 | Support Services—Students | $36,701.16 |
| 2200 | Support Services—Instructional Staff | $13,331.77 |
| 2300 | Support Services—General Administration | $84,365.42 |
| 2400 | Support Services—School Administration | $45,693.30 |
| 2500 | Support Services – Central Services | $71,667.46 |
| 2600 | Operation and Maintenance of Plant Services | $318,465.17 |
| 2700 | Student Transportation Services | $8,790.66 |
| 3100 | Child Nutrition Programs Operations | $84,106.77 |
| 3200 | Enterprise Operations | $2,674.46 |
| | Total: | $1,209,631.92 |