| Function Code | Description | Amount |
| 1000 | Instruction | $564,331.23 |
| 2100 | Support Services—Students | $163,642.94 |
| 2200 | Support Services—Instructional Staff | $18,899.20 |
| 2300 | Support Services—General Administration | $15,224.12 |
| 2400 | Support Services—School Administration | $69,329.95 |
| 2500 | Support Services – Central Services | $22,329.28 |
| 2600 | Operation and Maintenance of Plant Services | $249,942.88 |
| 2700 | Student Transportation Services | $38,015.45 |
| 3100 | Child Nutrition Programs Operations | $66,351.10 |
| 3200 | Enterprise Operations | $46,162.71 |
| | Total: | $1,254,228.86 |