| Function Code | Description | Amount |
| 1000 | Instruction | $891,559.84 |
| 2100 | Support Services—Students | $202,199.00 |
| 2200 | Support Services—Instructional Staff | $38,930.48 |
| 2300 | Support Services—General Administration | $8,449.36 |
| 2400 | Support Services—School Administration | $147,107.36 |
| 2500 | Support Services – Central Services | $14,170.21 |
| 2600 | Operation and Maintenance of Plant Services | $267,159.97 |
| 2700 | Student Transportation Services | $15,075.41 |
| 3100 | Child Nutrition Programs Operations | $119,970.77 |
| 3200 | Enterprise Operations | $61,255.10 |
| | Total: | $1,765,877.50 |