| Function Code | Description | Amount |
| 1000 | Instruction | $946,112.54 |
| 2100 | Support Services—Students | $90,066.76 |
| 2200 | Support Services—Instructional Staff | $82,078.41 |
| 2300 | Support Services—General Administration | $9,818.64 |
| 2400 | Support Services—School Administration | $125,407.29 |
| 2500 | Support Services – Central Services | $17,286.95 |
| 2600 | Operation and Maintenance of Plant Services | $204,340.50 |
| 2700 | Student Transportation Services | $25,853.84 |
| 3100 | Child Nutrition Programs Operations | $66,594.50 |
| 3200 | Enterprise Operations | $4,384.48 |
| | Total: | $1,571,943.91 |