| Function Code | Description | Amount |
| 1000 | Instruction | $934,568.69 |
| 2100 | Support Services—Students | $237,754.02 |
| 2200 | Support Services—Instructional Staff | $33,672.32 |
| 2300 | Support Services—General Administration | $12,420.00 |
| 2400 | Support Services—School Administration | $117,248.99 |
| 2500 | Support Services – Central Services | $59,873.80 |
| 2600 | Operation and Maintenance of Plant Services | $343,123.23 |
| 2700 | Student Transportation Services | $73,609.49 |
| 3100 | Child Nutrition Programs Operations | $78,419.49 |
| 3200 | Enterprise Operations | $71,884.76 |
| | Total: | $1,962,574.79 |