| Function Code | Description | Amount |
| 1000 | Instruction | $662,462.23 |
| 2100 | Support Services—Students | $42,049.47 |
| 2200 | Support Services—Instructional Staff | $10,472.23 |
| 2300 | Support Services—General Administration | $230,308.30 |
| 2400 | Support Services—School Administration | $457.00 |
| 2500 | Support Services – Central Services | $60,930.95 |
| 2600 | Operation and Maintenance of Plant Services | $226,834.21 |
| 2700 | Student Transportation Services | $87,646.43 |
| 3100 | Child Nutrition Programs Operations | $112,411.73 |
| 3200 | Enterprise Operations | $13,273.54 |
| | Total: | $1,446,846.09 |