| Function Code | Description | Amount |
| 1000 | Instruction | $780,809.24 |
| 2100 | Support Services—Students | $189,028.49 |
| 2200 | Support Services—Instructional Staff | $106,305.44 |
| 2300 | Support Services—General Administration | $12,389.86 |
| 2400 | Support Services—School Administration | $150,584.18 |
| 2500 | Support Services – Central Services | $51,599.04 |
| 2600 | Operation and Maintenance of Plant Services | $319,837.56 |
| 2700 | Student Transportation Services | $39,629.77 |
| 3100 | Child Nutrition Programs Operations | $33,432.35 |
| 3200 | Enterprise Operations | $74,347.55 |
| | Total: | $1,757,963.48 |