| Function Code | Description | Amount |
| 1000 | Instruction | $567,483.00 |
| 2100 | Support Services—Students | $190,379.72 |
| 2200 | Support Services—Instructional Staff | $9,069.84 |
| 2300 | Support Services—General Administration | $21,760.25 |
| 2400 | Support Services—School Administration | $96,219.80 |
| 2500 | Support Services – Central Services | $2,961.54 |
| 2600 | Operation and Maintenance of Plant Services | $146,012.27 |
| 2700 | Student Transportation Services | $3,337.43 |
| 3100 | Child Nutrition Programs Operations | $111,880.68 |
| 3200 | Enterprise Operations | $31,580.69 |
| | Total: | $1,180,685.22 |