| Function Code | Description | Amount |
| 1000 | Instruction | $525,974.01 |
| 2100 | Support Services—Students | $30,141.08 |
| 2200 | Support Services—Instructional Staff | $17,202.77 |
| 2300 | Support Services—General Administration | $1,537.21 |
| 2400 | Support Services—School Administration | $82,153.78 |
| 2500 | Support Services – Central Services | $34,625.08 |
| 2600 | Operation and Maintenance of Plant Services | $95,836.36 |
| 2700 | Student Transportation Services | $31,417.94 |
| 3100 | Child Nutrition Programs Operations | $57,194.03 |
| 3200 | Enterprise Operations | $40,572.10 |
| | Total: | $916,654.36 |