| Function Code | Description | Amount |
| 1000 | Instruction | $735,000.18 |
| 2100 | Support Services—Students | $232,768.36 |
| 2200 | Support Services—Instructional Staff | $5,561.38 |
| 2300 | Support Services—General Administration | $70,674.59 |
| 2400 | Support Services—School Administration | $123,627.96 |
| 2500 | Support Services – Central Services | $76,394.06 |
| 2600 | Operation and Maintenance of Plant Services | $219,679.01 |
| 2700 | Student Transportation Services | $87,869.17 |
| 3100 | Child Nutrition Programs Operations | $136,785.31 |
| 3200 | Enterprise Operations | $54,550.74 |
| | Total: | $1,742,910.76 |