| Function Code | Description | Amount |
| 1000 | Instruction | $516,885.93 |
| 2100 | Support Services—Students | $571,200.72 |
| 2200 | Support Services—Instructional Staff | $35,966.98 |
| 2300 | Support Services—General Administration | $4,774.25 |
| 2400 | Support Services—School Administration | $114,811.67 |
| 2500 | Support Services – Central Services | $3,591.07 |
| 2600 | Operation and Maintenance of Plant Services | $225,648.02 |
| 2700 | Student Transportation Services | $8,746.28 |
| 3100 | Child Nutrition Programs Operations | $45,999.90 |
| 3200 | Enterprise Operations | $33,187.71 |
| | Total: | $1,560,812.53 |