| Function Code | Description | Amount |
| 1000 | Instruction | $663,668.63 |
| 2100 | Support Services—Students | $108,389.28 |
| 2200 | Support Services—Instructional Staff | $27,528.83 |
| 2300 | Support Services—General Administration | $25,769.38 |
| 2400 | Support Services—School Administration | $149,264.32 |
| 2500 | Support Services – Central Services | $10,918.73 |
| 2600 | Operation and Maintenance of Plant Services | $266,564.23 |
| 2700 | Student Transportation Services | $63,634.79 |
| 3100 | Child Nutrition Programs Operations | $15,302.47 |
| 3200 | Enterprise Operations | $54,975.59 |
| | Total: | $1,386,016.25 |