| Function Code | Description | Amount |
| 1000 | Instruction | $800,299.22 |
| 2100 | Support Services—Students | $128,433.56 |
| 2200 | Support Services—Instructional Staff | $44,785.60 |
| 2300 | Support Services—General Administration | $1,531.55 |
| 2400 | Support Services—School Administration | $54,929.38 |
| 2500 | Support Services – Central Services | $6,422.47 |
| 2600 | Operation and Maintenance of Plant Services | $70,772.77 |
| 2700 | Student Transportation Services | $43,796.55 |
| 3100 | Child Nutrition Programs Operations | $54,652.43 |
| 3200 | Enterprise Operations | $72,569.95 |
| | Total: | $1,278,193.48 |