| Function Code | Description | Amount |
| 1000 | Instruction | $874,799.61 |
| 2100 | Support Services—Students | $22,707.17 |
| 2200 | Support Services—Instructional Staff | $15,964.69 |
| 2300 | Support Services—General Administration | $112,248.86 |
| 2400 | Support Services—School Administration | $41,409.68 |
| 2500 | Support Services – Central Services | $74,863.19 |
| 2600 | Operation and Maintenance of Plant Services | $229,253.87 |
| 2700 | Student Transportation Services | $53,730.94 |
| 3100 | Child Nutrition Programs Operations | $81,280.40 |
| 3200 | Enterprise Operations | $9,616.52 |
| | Total: | $1,515,874.93 |