| Function Code | Description | Amount |
| 1000 | Instruction | $921,952.44 |
| 2100 | Support Services—Students | $48,986.76 |
| 2200 | Support Services—Instructional Staff | $130,508.42 |
| 2300 | Support Services—General Administration | $738.00 |
| 2400 | Support Services—School Administration | $72,778.77 |
| 2500 | Support Services – Central Services | $46,431.84 |
| 2600 | Operation and Maintenance of Plant Services | $76,116.88 |
| 2700 | Student Transportation Services | $66,518.35 |
| 3100 | Child Nutrition Programs Operations | $24,072.77 |
| 3200 | Enterprise Operations | $4,390.01 |
| | Total: | $1,392,494.24 |