| Function Code | Description | Amount |
| 1000 | Instruction | $496,969.92 |
| 2100 | Support Services—Students | $43,706.91 |
| 2200 | Support Services—Instructional Staff | $12,863.05 |
| 2300 | Support Services—General Administration | $89,720.09 |
| 2400 | Support Services—School Administration | $69,590.02 |
| 2500 | Support Services – Central Services | $41,231.62 |
| 2600 | Operation and Maintenance of Plant Services | $149,409.67 |
| 2700 | Student Transportation Services | $17,074.05 |
| 3100 | Child Nutrition Programs Operations | $69,381.52 |
| 3200 | Enterprise Operations | $2,086.48 |
| | Total: | $992,033.33 |