| Function Code | Description | Amount |
| 1000 | Instruction | $774,724.39 |
| 2100 | Support Services—Students | $130,846.30 |
| 2200 | Support Services—Instructional Staff | $27,898.18 |
| 2300 | Support Services—General Administration | $7,559.40 |
| 2400 | Support Services—School Administration | $119,309.04 |
| 2500 | Support Services – Central Services | $24,149.93 |
| 2600 | Operation and Maintenance of Plant Services | $162,409.33 |
| 2700 | Student Transportation Services | $25,086.19 |
| 3100 | Child Nutrition Programs Operations | $86,026.34 |
| 3200 | Enterprise Operations | $38,514.95 |
| | Total: | $1,396,524.05 |