| Function Code | Description | Amount |
| 1000 | Instruction | $865,651.54 |
| 2100 | Support Services—Students | $44,889.91 |
| 2200 | Support Services—Instructional Staff | $22,243.40 |
| 2300 | Support Services—General Administration | $43,257.25 |
| 2400 | Support Services—School Administration | $160,459.22 |
| 2500 | Support Services – Central Services | $32,393.46 |
| 2600 | Operation and Maintenance of Plant Services | $75,664.81 |
| 2700 | Student Transportation Services | $37,623.48 |
| 3100 | Child Nutrition Programs Operations | $69,384.33 |
| 3200 | Enterprise Operations | $1,105.72 |
| | Total: | $1,352,673.12 |