| Function Code | Description | Amount |
| 1000 | Instruction | $564,158.94 |
| 2100 | Support Services—Students | $47,425.82 |
| 2200 | Support Services—Instructional Staff | $14,737.16 |
| 2300 | Support Services—General Administration | $91,840.16 |
| 2400 | Support Services—School Administration | $60,279.65 |
| 2500 | Support Services – Central Services | $47,796.26 |
| 2600 | Operation and Maintenance of Plant Services | $128,474.50 |
| 2700 | Student Transportation Services | $5,553.39 |
| 3100 | Child Nutrition Programs Operations | $62,371.42 |
| 3200 | Enterprise Operations | $1,671.40 |
| | Total: | $1,024,308.70 |