| Function Code | Description | Amount |
| 1000 | Instruction | $854,600.50 |
| 2100 | Support Services—Students | $80,293.41 |
| 2200 | Support Services—Instructional Staff | $11,499.04 |
| 2300 | Support Services—General Administration | $3,024.69 |
| 2400 | Support Services—School Administration | $113,214.78 |
| 2500 | Support Services – Central Services | $13,800.85 |
| 2600 | Operation and Maintenance of Plant Services | $213,770.38 |
| 2700 | Student Transportation Services | $15,667.80 |
| 3100 | Child Nutrition Programs Operations | $33,437.69 |
| 3200 | Enterprise Operations | $78,711.52 |
| | Total: | $1,418,020.66 |