| Function Code | Description | Amount |
| 1000 | Instruction | $468,046.43 |
| 2100 | Support Services—Students | $208,846.39 |
| 2200 | Support Services—Instructional Staff | $16,561.89 |
| 2300 | Support Services—General Administration | $8,102.75 |
| 2400 | Support Services—School Administration | $103,895.96 |
| 2500 | Support Services – Central Services | $34,100.53 |
| 2600 | Operation and Maintenance of Plant Services | $53,024.99 |
| 2700 | Student Transportation Services | $15,567.90 |
| 3100 | Child Nutrition Programs Operations | $471.96 |
| 3200 | Enterprise Operations | $78,252.12 |
| | Total: | $986,870.92 |