| Function Code | Description | Amount |
| 1000 | Instruction | $720,167.33 |
| 2100 | Support Services—Students | $171,817.55 |
| 2200 | Support Services—Instructional Staff | $103,023.93 |
| 2300 | Support Services—General Administration | $1,705.09 |
| 2400 | Support Services—School Administration | $98,958.68 |
| 2500 | Support Services – Central Services | $18,065.89 |
| 2600 | Operation and Maintenance of Plant Services | $22,278.90 |
| 2700 | Student Transportation Services | $17,829.53 |
| 3100 | Child Nutrition Programs Operations | $90,435.05 |
| 3200 | Enterprise Operations | $19,704.04 |
| | Total: | $1,263,985.99 |