| Function Code | Description | Amount |
| 1000 | Instruction | $781,350.19 |
| 2100 | Support Services—Students | $144,218.46 |
| 2200 | Support Services—Instructional Staff | $69,657.14 |
| 2300 | Support Services—General Administration | $8,060.99 |
| 2400 | Support Services—School Administration | $137,692.80 |
| 2500 | Support Services – Central Services | $57,366.74 |
| 2600 | Operation and Maintenance of Plant Services | $226,853.59 |
| 2700 | Student Transportation Services | $37,886.42 |
| 3100 | Child Nutrition Programs Operations | $31,632.29 |
| 3200 | Enterprise Operations | $86,945.53 |
| | Total: | $1,581,664.15 |