| Function Code | Description | Amount |
| 1000 | Instruction | $556,103.23 |
| 2100 | Support Services—Students | $79,389.62 |
| 2200 | Support Services—Instructional Staff | $4,604.51 |
| 2300 | Support Services—General Administration | $183,580.73 |
| 2400 | Support Services—School Administration | $41,854.89 |
| 2500 | Support Services – Central Services | $57,027.91 |
| 2600 | Operation and Maintenance of Plant Services | $254,656.21 |
| 2700 | Student Transportation Services | $63,842.68 |
| 3100 | Child Nutrition Programs Operations | $134,231.56 |
| 3200 | Enterprise Operations | $12,772.34 |
| | Total: | $1,388,063.68 |