| Function Code | Description | Amount |
| 1000 | Instruction | $648,047.27 |
| 2100 | Support Services—Students | $36,169.73 |
| 2200 | Support Services—Instructional Staff | $59,157.57 |
| 2300 | Support Services—General Administration | $6,849.54 |
| 2400 | Support Services—School Administration | $149,016.14 |
| 2500 | Support Services – Central Services | $54,308.54 |
| 2600 | Operation and Maintenance of Plant Services | $216,482.65 |
| 2700 | Student Transportation Services | $10,178.40 |
| 3100 | Child Nutrition Programs Operations | $98,798.43 |
| 3200 | Enterprise Operations | $50,624.40 |
| | Total: | $1,329,632.67 |