| Function Code | Description | Amount |
| 1000 | Instruction | $881,532.14 |
| 2100 | Support Services—Students | $20,099.79 |
| 2200 | Support Services—Instructional Staff | $46,061.32 |
| 2300 | Support Services—General Administration | $20,540.36 |
| 2400 | Support Services—School Administration | $118,345.18 |
| 2500 | Support Services – Central Services | $23,523.30 |
| 2600 | Operation and Maintenance of Plant Services | $216,720.75 |
| 2700 | Student Transportation Services | $20,184.30 |
| 3100 | Child Nutrition Programs Operations | $174,055.26 |
| 3200 | Enterprise Operations | $9,703.25 |
| | Total: | $1,530,765.65 |