| Function Code | Description | Amount |
| 1000 | Instruction | $760,399.14 |
| 2100 | Support Services—Students | $23,089.26 |
| 2200 | Support Services—Instructional Staff | $23,434.52 |
| 2300 | Support Services—General Administration | $15,128.98 |
| 2400 | Support Services—School Administration | $79,173.95 |
| 2500 | Support Services – Central Services | $58,426.01 |
| 2600 | Operation and Maintenance of Plant Services | $204,076.78 |
| 2700 | Student Transportation Services | $19,424.26 |
| 3100 | Child Nutrition Programs Operations | $32,748.51 |
| 3200 | Enterprise Operations | $45,873.92 |
| | Total: | $1,261,775.33 |