| Function Code | Description | Amount |
| 1000 | Instruction | $631,164.81 |
| 2100 | Support Services—Students | $141,680.94 |
| 2200 | Support Services—Instructional Staff | $41,986.30 |
| 2300 | Support Services—General Administration | $11,695.64 |
| 2400 | Support Services—School Administration | $135,981.34 |
| 2500 | Support Services – Central Services | $5,091.34 |
| 2600 | Operation and Maintenance of Plant Services | $128,053.57 |
| 2700 | Student Transportation Services | $27,967.36 |
| 3100 | Child Nutrition Programs Operations | $104,157.96 |
| 3200 | Enterprise Operations | $43,033.24 |
| | Total: | $1,270,812.50 |