| Function Code | Description | Amount |
| 1000 | Instruction | $901,160.96 |
| 2100 | Support Services—Students | $257,212.44 |
| 2200 | Support Services—Instructional Staff | $29,684.65 |
| 2300 | Support Services—General Administration | $12,884.89 |
| 2400 | Support Services—School Administration | $135,449.81 |
| 2500 | Support Services – Central Services | $4,004.37 |
| 2600 | Operation and Maintenance of Plant Services | $107,418.27 |
| 2700 | Student Transportation Services | $42,540.07 |
| 3100 | Child Nutrition Programs Operations | $6,071.71 |
| 3200 | Enterprise Operations | $75,743.87 |
| | Total: | $1,572,171.04 |