| Function Code | Description | Amount |
| 1000 | Instruction | $669,009.64 |
| 2100 | Support Services—Students | $28,561.66 |
| 2200 | Support Services—Instructional Staff | $1,901.50 |
| 2300 | Support Services—General Administration | $8,685.66 |
| 2400 | Support Services—School Administration | $96,136.65 |
| 2500 | Support Services – Central Services | $30,231.62 |
| 2600 | Operation and Maintenance of Plant Services | $203,127.68 |
| 2700 | Student Transportation Services | $2,723.97 |
| 3100 | Child Nutrition Programs Operations | $79,453.33 |
| 3200 | Enterprise Operations | $61,583.12 |
| | Total: | $1,181,414.83 |