| Function Code | Description | Amount |
| 1000 | Instruction | $899,972.87 |
| 2100 | Support Services—Students | $60,691.04 |
| 2200 | Support Services—Instructional Staff | $16,181.19 |
| 2300 | Support Services—General Administration | $113,467.03 |
| 2400 | Support Services—School Administration | $48,898.00 |
| 2500 | Support Services – Central Services | $71,972.22 |
| 2600 | Operation and Maintenance of Plant Services | $238,854.29 |
| 2700 | Student Transportation Services | $88,361.64 |
| 3100 | Child Nutrition Programs Operations | $91,274.59 |
| 3200 | Enterprise Operations | $26,359.66 |
| | Total: | $1,656,032.53 |