| Function Code | Description | Amount |
| 1000 | Instruction | $589,027.45 |
| 2100 | Support Services—Students | $212,993.64 |
| 2200 | Support Services—Instructional Staff | $40,925.69 |
| 2300 | Support Services—General Administration | $2,697.81 |
| 2400 | Support Services—School Administration | $44,529.72 |
| 2500 | Support Services – Central Services | $20,043.47 |
| 2600 | Operation and Maintenance of Plant Services | $238,404.38 |
| 2700 | Student Transportation Services | $24,581.93 |
| 3100 | Child Nutrition Programs Operations | $98,148.98 |
| 3200 | Enterprise Operations | $101,781.32 |
| | Total: | $1,373,134.39 |