| Function Code | Description | Amount |
| 1000 | Instruction | $542,421.32 |
| 2100 | Support Services—Students | $20,293.57 |
| 2200 | Support Services—Instructional Staff | $9,830.63 |
| 2300 | Support Services—General Administration | $82,072.57 |
| 2400 | Support Services—School Administration | $80,064.43 |
| 2500 | Support Services – Central Services | $66,903.34 |
| 2600 | Operation and Maintenance of Plant Services | $229,026.18 |
| 2700 | Student Transportation Services | $11,072.77 |
| 3100 | Child Nutrition Programs Operations | $98,441.25 |
| 3200 | Enterprise Operations | $4,395.69 |
| | Total: | $1,144,521.75 |