| Function Code | Description | Amount |
| 1000 | Instruction | $665,812.50 |
| 2100 | Support Services—Students | $155,509.54 |
| 2200 | Support Services—Instructional Staff | $27,444.75 |
| 2300 | Support Services—General Administration | $81,979.38 |
| 2400 | Support Services—School Administration | $70,059.89 |
| 2500 | Support Services – Central Services | $25,622.52 |
| 2600 | Operation and Maintenance of Plant Services | $374,723.65 |
| 2700 | Student Transportation Services | $80,569.11 |
| 3100 | Child Nutrition Programs Operations | $56,292.61 |
| 3200 | Enterprise Operations | $12,299.59 |
| | Total: | $1,550,313.54 |