| Function Code | Description | Amount |
| 1000 | Instruction | $893,136.61 |
| 2100 | Support Services—Students | $92,150.19 |
| 2200 | Support Services—Instructional Staff | $13,248.93 |
| 2300 | Support Services—General Administration | $116,283.90 |
| 2400 | Support Services—School Administration | $55,788.54 |
| 2500 | Support Services – Central Services | $69,513.07 |
| 2600 | Operation and Maintenance of Plant Services | $160,374.45 |
| 2700 | Student Transportation Services | $32,736.28 |
| 3100 | Child Nutrition Programs Operations | $148,225.93 |
| 3200 | Enterprise Operations | $13,618.89 |
| | Total: | $1,595,076.79 |