| Function Code | Description | Amount |
| 1000 | Instruction | $440,119.38 |
| 2100 | Support Services—Students | $64,025.11 |
| 2200 | Support Services—Instructional Staff | $25,954.30 |
| 2300 | Support Services—General Administration | $94,755.89 |
| 2400 | Support Services—School Administration | $30,752.45 |
| 2500 | Support Services – Central Services | $77,663.93 |
| 2600 | Operation and Maintenance of Plant Services | $299,095.24 |
| 2700 | Student Transportation Services | $40,162.91 |
| 3100 | Child Nutrition Programs Operations | $101,246.52 |
| 3200 | Enterprise Operations | $21,639.20 |
| | Total: | $1,195,414.93 |