| Function Code | Description | Amount |
| 1000 | Instruction | $850,552.87 |
| 2100 | Support Services—Students | $215,626.63 |
| 2200 | Support Services—Instructional Staff | $25,152.18 |
| 2300 | Support Services—General Administration | $9,574.40 |
| 2400 | Support Services—School Administration | $105,352.08 |
| 2500 | Support Services – Central Services | $57,388.68 |
| 2600 | Operation and Maintenance of Plant Services | $301,645.99 |
| 2700 | Student Transportation Services | $34,485.32 |
| 3100 | Child Nutrition Programs Operations | $93,131.75 |
| 3200 | Enterprise Operations | $59,745.77 |
| | Total: | $1,752,655.67 |