| Function Code | Description | Amount |
| 1000 | Instruction | $547,265.76 |
| 2100 | Support Services—Students | $116,608.55 |
| 2200 | Support Services—Instructional Staff | $13,943.65 |
| 2300 | Support Services—General Administration | $488.40 |
| 2400 | Support Services—School Administration | $42,449.30 |
| 2500 | Support Services – Central Services | $454.05 |
| 2600 | Operation and Maintenance of Plant Services | $129,600.52 |
| 2700 | Student Transportation Services | $9,515.95 |
| 3100 | Child Nutrition Programs Operations | $65,394.73 |
| 3200 | Enterprise Operations | $16,533.32 |
| | Total: | $942,254.23 |