| Function Code | Description | Amount |
| 1000 | Instruction | $952,558.10 |
| 2100 | Support Services—Students | $21,967.20 |
| 2200 | Support Services—Instructional Staff | $114,608.98 |
| 2300 | Support Services—General Administration | $14,327.67 |
| 2400 | Support Services—School Administration | $75,931.10 |
| 2500 | Support Services – Central Services | $25,318.32 |
| 2600 | Operation and Maintenance of Plant Services | $191,363.89 |
| 2700 | Student Transportation Services | $37,700.80 |
| 3100 | Child Nutrition Programs Operations | $179,818.28 |
| 3200 | Enterprise Operations | $7,991.79 |
| | Total: | $1,621,586.13 |