| Function Code | Description | Amount |
| 1000 | Instruction | $475,818.92 |
| 2100 | Support Services—Students | $21,397.56 |
| 2200 | Support Services—Instructional Staff | $12,399.85 |
| 2300 | Support Services—General Administration | $101,991.02 |
| 2400 | Support Services—School Administration | $88,599.76 |
| 2500 | Support Services – Central Services | $75,113.24 |
| 2600 | Operation and Maintenance of Plant Services | $166,823.83 |
| 2700 | Student Transportation Services | $12,609.06 |
| 3100 | Child Nutrition Programs Operations | $61,819.40 |
| 3200 | Enterprise Operations | $97.38 |
| | Total: | $1,016,670.02 |