| Function Code | Description | Amount |
| 1000 | Instruction | $1,011,489.50 |
| 2100 | Support Services—Students | $77,499.86 |
| 2200 | Support Services—Instructional Staff | $115,681.32 |
| 2300 | Support Services—General Administration | $27,269.18 |
| 2400 | Support Services—School Administration | $68,799.64 |
| 2500 | Support Services – Central Services | $21,486.53 |
| 2600 | Operation and Maintenance of Plant Services | $185,517.10 |
| 2700 | Student Transportation Services | $26,351.09 |
| 3100 | Child Nutrition Programs Operations | $131,450.75 |
| 3200 | Enterprise Operations | $12,051.43 |
| | Total: | $1,677,596.40 |