| Function Code | Description | Amount |
| 1000 | Instruction | $559,388.85 |
| 2100 | Support Services—Students | $167,581.28 |
| 2200 | Support Services—Instructional Staff | $33,607.18 |
| 2300 | Support Services—General Administration | $6,213.17 |
| 2400 | Support Services—School Administration | $149,455.13 |
| 2500 | Support Services – Central Services | $7,845.42 |
| 2600 | Operation and Maintenance of Plant Services | $193,653.54 |
| 2700 | Student Transportation Services | $31,613.14 |
| 3100 | Child Nutrition Programs Operations | $144,187.87 |
| 3200 | Enterprise Operations | $39,545.22 |
| | Total: | $1,333,090.80 |