| Function Code | Description | Amount |
| 1000 | Instruction | $868,585.22 |
| 2100 | Support Services—Students | $198,549.71 |
| 2200 | Support Services—Instructional Staff | $27,007.19 |
| 2300 | Support Services—General Administration | $16,181.20 |
| 2400 | Support Services—School Administration | $109,302.29 |
| 2500 | Support Services – Central Services | $51,766.06 |
| 2600 | Operation and Maintenance of Plant Services | $258,025.96 |
| 2700 | Student Transportation Services | $34,383.49 |
| 3100 | Child Nutrition Programs Operations | $28,318.88 |
| 3200 | Enterprise Operations | $50,845.96 |
| | Total: | $1,642,965.96 |