| Function Code | Description | Amount |
| 1000 | Instruction | $1,075,798.32 |
| 2100 | Support Services—Students | $107,553.10 |
| 2200 | Support Services—Instructional Staff | $22,314.52 |
| 2300 | Support Services—General Administration | $97,119.96 |
| 2400 | Support Services—School Administration | $56,486.87 |
| 2500 | Support Services – Central Services | $67,488.39 |
| 2600 | Operation and Maintenance of Plant Services | $199,584.11 |
| 2700 | Student Transportation Services | $39,105.66 |
| 3100 | Child Nutrition Programs Operations | $175,492.38 |
| 3200 | Enterprise Operations | $21,859.32 |
| | Total: | $1,862,802.63 |