| Function Code | Description | Amount |
| 1000 | Instruction | $762,297.13 |
| 2100 | Support Services—Students | $233,407.23 |
| 2200 | Support Services—Instructional Staff | $8,726.27 |
| 2300 | Support Services—General Administration | $67,350.36 |
| 2400 | Support Services—School Administration | $121,189.24 |
| 2500 | Support Services – Central Services | $76,324.81 |
| 2600 | Operation and Maintenance of Plant Services | $164,088.29 |
| 2700 | Student Transportation Services | $79,081.67 |
| 3100 | Child Nutrition Programs Operations | $131,391.59 |
| 3200 | Enterprise Operations | $70,735.90 |
| | Total: | $1,714,592.49 |