| Function Code | Description | Amount |
| 1000 | Instruction | $602,652.78 |
| 2100 | Support Services—Students | $29,372.27 |
| 2200 | Support Services—Instructional Staff | $18,779.62 |
| 2300 | Support Services—General Administration | $777.99 |
| 2400 | Support Services—School Administration | $121,664.87 |
| 2500 | Support Services – Central Services | $45,204.00 |
| 2600 | Operation and Maintenance of Plant Services | $240,629.79 |
| 2700 | Student Transportation Services | $9,050.86 |
| 3100 | Child Nutrition Programs Operations | $101,610.73 |
| 3200 | Enterprise Operations | $77,704.72 |
| | Total: | $1,247,447.63 |