| Function Code | Description | Amount |
| 1000 | Instruction | $963,140.54 |
| 2100 | Support Services—Students | $179,857.44 |
| 2200 | Support Services—Instructional Staff | $145,051.58 |
| 2300 | Support Services—General Administration | $13,858.84 |
| 2400 | Support Services—School Administration | $61,277.07 |
| 2500 | Support Services – Central Services | $16,622.83 |
| 2600 | Operation and Maintenance of Plant Services | $78,898.58 |
| 2700 | Student Transportation Services | $31,313.54 |
| 3100 | Child Nutrition Programs Operations | $45,961.67 |
| 3200 | Enterprise Operations | $63,839.86 |
| | Total: | $1,599,821.95 |