| Function Code | Description | Amount |
| 1000 | Instruction | $972,850.43 |
| 2100 | Support Services—Students | $118,329.51 |
| 2200 | Support Services—Instructional Staff | $33,965.57 |
| 2300 | Support Services—General Administration | $45,949.06 |
| 2400 | Support Services—School Administration | $111,965.11 |
| 2500 | Support Services – Central Services | $23,181.72 |
| 2600 | Operation and Maintenance of Plant Services | $307,969.35 |
| 2700 | Student Transportation Services | $96,651.49 |
| 3100 | Child Nutrition Programs Operations | $108,539.84 |
| 3200 | Enterprise Operations | $97,346.03 |
| | Total: | $1,916,748.11 |