| Function Code | Description | Amount |
| 1000 | Instruction | $556,914.59 |
| 2100 | Support Services—Students | $141,775.83 |
| 2200 | Support Services—Instructional Staff | $25,109.79 |
| 2300 | Support Services—General Administration | $106,063.23 |
| 2400 | Support Services—School Administration | $66,156.06 |
| 2500 | Support Services – Central Services | $70,164.03 |
| 2600 | Operation and Maintenance of Plant Services | $380,035.86 |
| 2700 | Student Transportation Services | $91,402.15 |
| 3100 | Child Nutrition Programs Operations | $59,914.30 |
| 3200 | Enterprise Operations | $18,837.78 |
| | Total: | $1,516,373.62 |