| Function Code | Description | Amount |
| 1000 | Instruction | $488,390.36 |
| 2100 | Support Services—Students | $138,032.02 |
| 2200 | Support Services—Instructional Staff | $22,327.99 |
| 2300 | Support Services—General Administration | $11,192.18 |
| 2400 | Support Services—School Administration | $61,035.01 |
| 2500 | Support Services – Central Services | $10,719.37 |
| 2600 | Operation and Maintenance of Plant Services | $280,738.72 |
| 2700 | Student Transportation Services | $48,514.94 |
| 3100 | Child Nutrition Programs Operations | $75,300.97 |
| 3200 | Enterprise Operations | $43,944.65 |
| | Total: | $1,180,196.21 |