| Function Code | Description | Amount |
| 1000 | Instruction | $818,168.87 |
| 2100 | Support Services—Students | $124,492.98 |
| 2200 | Support Services—Instructional Staff | $61,856.83 |
| 2300 | Support Services—General Administration | $4,821.00 |
| 2400 | Support Services—School Administration | $153,339.55 |
| 2500 | Support Services – Central Services | $4,335.32 |
| 2600 | Operation and Maintenance of Plant Services | $48,323.21 |
| 2700 | Student Transportation Services | $51,453.21 |
| 3100 | Child Nutrition Programs Operations | $112,175.69 |
| 3200 | Enterprise Operations | $35,311.03 |
| | Total: | $1,414,277.69 |