| Function Code | Description | Amount |
| 1000 | Instruction | $992,832.22 |
| 2100 | Support Services—Students | $29,156.66 |
| 2200 | Support Services—Instructional Staff | $54,092.02 |
| 2300 | Support Services—General Administration | $22,285.50 |
| 2400 | Support Services—School Administration | $27,497.29 |
| 2500 | Support Services – Central Services | $34,911.57 |
| 2600 | Operation and Maintenance of Plant Services | $156,046.87 |
| 2700 | Student Transportation Services | $34,965.88 |
| 3100 | Child Nutrition Programs Operations | $125,215.67 |
| 3200 | Enterprise Operations | $1,270.04 |
| | Total: | $1,478,273.72 |