| Function Code | Description | Amount |
| 1000 | Instruction | $467,893.59 |
| 2100 | Support Services—Students | $167,582.23 |
| 2200 | Support Services—Instructional Staff | $10,215.33 |
| 2300 | Support Services—General Administration | $3,617.69 |
| 2400 | Support Services—School Administration | $126,851.91 |
| 2500 | Support Services – Central Services | $11,421.75 |
| 2600 | Operation and Maintenance of Plant Services | $174,427.11 |
| 2700 | Student Transportation Services | $15,888.41 |
| 3100 | Child Nutrition Programs Operations | $11,487.33 |
| 3200 | Enterprise Operations | $47,490.76 |
| | Total: | $1,036,876.11 |