| Function Code | Description | Amount |
| 1000 | Instruction | $626,309.32 |
| 2100 | Support Services—Students | $17,058.30 |
| 2200 | Support Services—Instructional Staff | $25,852.04 |
| 2300 | Support Services—General Administration | $3,447.50 |
| 2400 | Support Services—School Administration | $85,084.47 |
| 2500 | Support Services – Central Services | $20,568.71 |
| 2600 | Operation and Maintenance of Plant Services | $108,664.59 |
| 2700 | Student Transportation Services | $33,632.39 |
| 3100 | Child Nutrition Programs Operations | $67,903.60 |
| 3200 | Enterprise Operations | $6,029.35 |
| | Total: | $994,550.27 |