| Function Code | Description | Amount |
| 1000 | Instruction | $413,580.34 |
| 2100 | Support Services—Students | $94,713.32 |
| 2200 | Support Services—Instructional Staff | $75,759.42 |
| 2300 | Support Services—General Administration | $29,153.52 |
| 2400 | Support Services—School Administration | $89,766.30 |
| 2500 | Support Services – Central Services | $24,835.80 |
| 2600 | Operation and Maintenance of Plant Services | $77,536.40 |
| 2700 | Student Transportation Services | $11,698.39 |
| 3100 | Child Nutrition Programs Operations | $88,738.45 |
| 3200 | Enterprise Operations | $17,927.04 |
| | Total: | $923,708.98 |