| Function Code | Description | Amount |
| 1000 | Instruction | $589,112.95 |
| 2100 | Support Services—Students | $172,169.82 |
| 2200 | Support Services—Instructional Staff | $44,529.52 |
| 2300 | Support Services—General Administration | $5,495.77 |
| 2400 | Support Services—School Administration | $170,199.84 |
| 2500 | Support Services – Central Services | $7,942.00 |
| 2600 | Operation and Maintenance of Plant Services | $179,370.75 |
| 2700 | Student Transportation Services | $39,465.24 |
| 3100 | Child Nutrition Programs Operations | $93,709.11 |
| 3200 | Enterprise Operations | $50,496.19 |
| | Total: | $1,352,491.19 |