| Function Code | Description | Amount |
| 1000 | Instruction | $739,858.33 |
| 2100 | Support Services—Students | $111,509.88 |
| 2200 | Support Services—Instructional Staff | $3,227.44 |
| 2300 | Support Services—General Administration | $11,806.94 |
| 2400 | Support Services—School Administration | $147,625.17 |
| 2500 | Support Services – Central Services | $4,876.11 |
| 2600 | Operation and Maintenance of Plant Services | $92,549.54 |
| 2700 | Student Transportation Services | $6,932.35 |
| 3100 | Child Nutrition Programs Operations | $91,272.95 |
| 3200 | Enterprise Operations | $9,196.20 |
| | Total: | $1,218,854.91 |