| Function Code | Description | Amount |
| 1000 | Instruction | $436,560.80 |
| 2100 | Support Services—Students | $13,051.28 |
| 2200 | Support Services—Instructional Staff | $55,928.67 |
| 2300 | Support Services—General Administration | $115,323.17 |
| 2400 | Support Services—School Administration | $38,157.34 |
| 2500 | Support Services – Central Services | $94,038.96 |
| 2600 | Operation and Maintenance of Plant Services | $121,312.21 |
| 2700 | Student Transportation Services | $4,200.00 |
| 3100 | Child Nutrition Programs Operations | $88,594.46 |
| 3200 | Enterprise Operations | $5,523.18 |
| | Total: | $972,690.07 |