| Function Code | Description | Amount |
| 1000 | Instruction | $1,200,674.77 |
| 2100 | Support Services—Students | $80,491.35 |
| 2200 | Support Services—Instructional Staff | $30,167.42 |
| 2400 | Support Services—School Administration | $125,195.61 |
| 2500 | Support Services – Central Services | $10,792.01 |
| 2600 | Operation and Maintenance of Plant Services | $15,469.60 |
| 2700 | Student Transportation Services | $49,550.86 |
| 3100 | Child Nutrition Programs Operations | $61,467.74 |
| 3200 | Enterprise Operations | $108,463.02 |
| | Total: | $1,682,272.38 |