| Function Code | Description | Amount |
| 1000 | Instruction | $528,609.58 |
| 2100 | Support Services—Students | $17,753.71 |
| 2200 | Support Services—Instructional Staff | $9,872.63 |
| 2300 | Support Services—General Administration | $78,959.31 |
| 2400 | Support Services—School Administration | $76,810.27 |
| 2500 | Support Services – Central Services | $64,695.58 |
| 2600 | Operation and Maintenance of Plant Services | $154,727.07 |
| 2700 | Student Transportation Services | $10,446.53 |
| 3100 | Child Nutrition Programs Operations | $90,778.39 |
| 3200 | Enterprise Operations | $3,101.63 |
| | Total: | $1,035,754.70 |