| Function Code | Description | Amount |
| 1000 | Instruction | $839,637.67 |
| 2100 | Support Services—Students | $289,840.38 |
| 2200 | Support Services—Instructional Staff | $28,707.24 |
| 2300 | Support Services—General Administration | $16,529.74 |
| 2400 | Support Services—School Administration | $129,687.71 |
| 2500 | Support Services – Central Services | $8,478.49 |
| 2600 | Operation and Maintenance of Plant Services | $47,843.89 |
| 2700 | Student Transportation Services | $36,899.93 |
| 3100 | Child Nutrition Programs Operations | $12,799.79 |
| 3200 | Enterprise Operations | $47,346.33 |
| | Total: | $1,457,771.17 |