| Function Code | Description | Amount |
| 1000 | Instruction | $639,071.73 |
| 2100 | Support Services—Students | $44,587.41 |
| 2200 | Support Services—Instructional Staff | $14,016.63 |
| 2300 | Support Services—General Administration | $77,075.21 |
| 2400 | Support Services—School Administration | $66,726.22 |
| 2500 | Support Services – Central Services | $41,411.06 |
| 2600 | Operation and Maintenance of Plant Services | $203,376.72 |
| 2700 | Student Transportation Services | $61,054.40 |
| 3100 | Child Nutrition Programs Operations | $163,554.13 |
| 3200 | Enterprise Operations | $21,778.89 |
| | Total: | $1,332,652.40 |