| Function Code | Description | Amount |
| 1000 | Instruction | $787,715.52 |
| 2100 | Support Services—Students | $116,784.16 |
| 2200 | Support Services—Instructional Staff | $36,674.05 |
| 2300 | Support Services—General Administration | $133,982.50 |
| 2400 | Support Services—School Administration | $109,078.32 |
| 2500 | Support Services – Central Services | $15,075.67 |
| 2600 | Operation and Maintenance of Plant Services | $229,288.12 |
| 2700 | Student Transportation Services | $58,785.25 |
| 3100 | Child Nutrition Programs Operations | $118,288.37 |
| 3200 | Enterprise Operations | $96,712.71 |
| | Total: | $1,702,384.67 |