| Function Code | Description | Amount |
| 1000 | Instruction | $641,871.61 |
| 2100 | Support Services—Students | $19,127.36 |
| 2200 | Support Services—Instructional Staff | $8,825.28 |
| 2300 | Support Services—General Administration | $188,486.38 |
| 2400 | Support Services—School Administration | $49,640.01 |
| 2500 | Support Services – Central Services | $61,471.86 |
| 2600 | Operation and Maintenance of Plant Services | $225,887.20 |
| 2700 | Student Transportation Services | $87,624.58 |
| 3100 | Child Nutrition Programs Operations | $128,138.32 |
| 3200 | Enterprise Operations | $14,700.73 |
| | Total: | $1,425,773.33 |