| Function Code | Description | Amount |
| 1000 | Instruction | $530,050.72 |
| 2100 | Support Services—Students | $84,535.45 |
| 2200 | Support Services—Instructional Staff | $24,967.32 |
| 2300 | Support Services—General Administration | $5,207.25 |
| 2400 | Support Services—School Administration | $110,906.64 |
| 2500 | Support Services – Central Services | $769.60 |
| 2600 | Operation and Maintenance of Plant Services | $142,881.43 |
| 2700 | Student Transportation Services | $52,684.63 |
| 3100 | Child Nutrition Programs Operations | $65,004.91 |
| 3200 | Enterprise Operations | $40,136.71 |
| | Total: | $1,057,144.66 |