| Function Code | Description | Amount |
| 1000 | Instruction | $973,373.93 |
| 2100 | Support Services—Students | $98,892.57 |
| 2200 | Support Services—Instructional Staff | $42,846.43 |
| 2300 | Support Services—General Administration | $4,367.84 |
| 2400 | Support Services—School Administration | $137,802.84 |
| 2500 | Support Services – Central Services | $6,005.32 |
| 2600 | Operation and Maintenance of Plant Services | $189,478.96 |
| 2700 | Student Transportation Services | $10,263.21 |
| 3100 | Child Nutrition Programs Operations | $77,616.19 |
| 3200 | Enterprise Operations | $61,822.65 |
| | Total: | $1,602,469.94 |