| Function Code | Description | Amount |
| 1000 | Instruction | $730,992.58 |
| 2100 | Support Services—Students | $75,286.02 |
| 2200 | Support Services—Instructional Staff | $26,717.98 |
| 2300 | Support Services—General Administration | $89,112.36 |
| 2400 | Support Services—School Administration | $24,441.85 |
| 2500 | Support Services – Central Services | $42,135.16 |
| 2600 | Operation and Maintenance of Plant Services | $176,666.03 |
| 2700 | Student Transportation Services | $30,217.74 |
| 3100 | Child Nutrition Programs Operations | $109,812.68 |
| 3200 | Enterprise Operations | $17,261.30 |
| | Total: | $1,322,643.70 |