| Function Code | Description | Amount |
| 1000 | Instruction | $969,106.50 |
| 2100 | Support Services—Students | $184,538.24 |
| 2200 | Support Services—Instructional Staff | $14,834.83 |
| 2300 | Support Services—General Administration | $4,149.21 |
| 2400 | Support Services—School Administration | $105,343.19 |
| 2500 | Support Services – Central Services | $15,384.49 |
| 2600 | Operation and Maintenance of Plant Services | $232,820.67 |
| 2700 | Student Transportation Services | $29,939.75 |
| 3100 | Child Nutrition Programs Operations | $37,407.09 |
| 3200 | Enterprise Operations | $47,442.58 |
| | Total: | $1,640,966.55 |