| Function Code | Description | Amount |
| 1000 | Instruction | $792,202.87 |
| 2100 | Support Services—Students | $100,517.21 |
| 2200 | Support Services—Instructional Staff | $7,707.23 |
| 2300 | Support Services—General Administration | $1,100.12 |
| 2400 | Support Services—School Administration | $97,501.91 |
| 2500 | Support Services – Central Services | $1,507.53 |
| 2600 | Operation and Maintenance of Plant Services | $15,716.25 |
| 2700 | Student Transportation Services | $10,598.29 |
| 3100 | Child Nutrition Programs Operations | $106,492.89 |
| 3200 | Enterprise Operations | $16,525.49 |
| | Total: | $1,149,869.79 |