| Function Code | Description | Amount |
| 1000 | Instruction | $919,822.17 |
| 2100 | Support Services—Students | $169,988.78 |
| 2200 | Support Services—Instructional Staff | $51,291.63 |
| 2300 | Support Services—General Administration | $4,034.00 |
| 2400 | Support Services—School Administration | $154,932.55 |
| 2500 | Support Services – Central Services | $31,618.75 |
| 2600 | Operation and Maintenance of Plant Services | $206,026.80 |
| 2700 | Student Transportation Services | $9,351.03 |
| 3100 | Child Nutrition Programs Operations | $23,070.90 |
| 3200 | Enterprise Operations | $1,320.00 |
| | Total: | $1,571,456.61 |