| Function Code | Description | Amount |
| 1000 | Instruction | $513,244.33 |
| 2100 | Support Services—Students | $118,751.03 |
| 2200 | Support Services—Instructional Staff | $16,596.17 |
| 2300 | Support Services—General Administration | $9,384.26 |
| 2400 | Support Services—School Administration | $61,327.94 |
| 2500 | Support Services – Central Services | $8,618.18 |
| 2600 | Operation and Maintenance of Plant Services | $287,025.78 |
| 2700 | Student Transportation Services | $45,023.44 |
| 3100 | Child Nutrition Programs Operations | $72,203.08 |
| 3200 | Enterprise Operations | $51,653.11 |
| | Total: | $1,183,827.32 |