| Function Code | Description | Amount |
| 1000 | Instruction | $700,340.34 |
| 2100 | Support Services—Students | $47,070.00 |
| 2200 | Support Services—Instructional Staff | $21,135.86 |
| 2300 | Support Services—General Administration | $118,488.46 |
| 2400 | Support Services—School Administration | $35,157.44 |
| 2500 | Support Services – Central Services | $47,404.76 |
| 2600 | Operation and Maintenance of Plant Services | $161,204.53 |
| 2700 | Student Transportation Services | $29,133.90 |
| 3100 | Child Nutrition Programs Operations | $77,717.08 |
| 3200 | Enterprise Operations | $12,880.78 |
| | Total: | $1,250,533.15 |