| Function Code | Description | Amount |
| 1000 | Instruction | $524,497.85 |
| 2100 | Support Services—Students | $18,575.53 |
| 2200 | Support Services—Instructional Staff | $2,616.60 |
| 2300 | Support Services—General Administration | $84,446.01 |
| 2400 | Support Services—School Administration | $44,628.15 |
| 2500 | Support Services – Central Services | $31,557.83 |
| 2600 | Operation and Maintenance of Plant Services | $251,619.39 |
| 2700 | Student Transportation Services | $21,225.08 |
| 3100 | Child Nutrition Programs Operations | $82,248.90 |
| 3200 | Enterprise Operations | $21,854.20 |
| | Total: | $1,083,269.54 |