| Function Code | Description | Amount |
| 1000 | Instruction | $728,741.70 |
| 2100 | Support Services—Students | $241,460.89 |
| 2200 | Support Services—Instructional Staff | $18,490.08 |
| 2300 | Support Services—General Administration | $70,018.49 |
| 2400 | Support Services—School Administration | $113,305.82 |
| 2500 | Support Services – Central Services | $77,969.60 |
| 2600 | Operation and Maintenance of Plant Services | $164,591.31 |
| 2700 | Student Transportation Services | $86,377.16 |
| 3100 | Child Nutrition Programs Operations | $114,259.53 |
| 3200 | Enterprise Operations | $76,510.37 |
| | Total: | $1,691,724.95 |