| Function Code | Description | Amount |
| 1000 | Instruction | $676,995.55 |
| 2100 | Support Services—Students | $33,187.86 |
| 2200 | Support Services—Instructional Staff | $7,478.00 |
| 2300 | Support Services—General Administration | $118,839.30 |
| 2400 | Support Services—School Administration | $36,705.00 |
| 2500 | Support Services – Central Services | $71,889.24 |
| 2600 | Operation and Maintenance of Plant Services | $166,401.02 |
| 2700 | Student Transportation Services | $23,591.11 |
| 3100 | Child Nutrition Programs Operations | $108,397.71 |
| 3200 | Enterprise Operations | $18,825.23 |
| | Total: | $1,262,310.02 |