| Function Code | Description | Amount |
| 1000 | Instruction | $745,918.24 |
| 2100 | Support Services—Students | $78,832.85 |
| 2200 | Support Services—Instructional Staff | $40,111.14 |
| 2300 | Support Services—General Administration | $9,424.57 |
| 2400 | Support Services—School Administration | $120,477.12 |
| 2500 | Support Services – Central Services | $8,142.86 |
| 2600 | Operation and Maintenance of Plant Services | $250,408.33 |
| 2700 | Student Transportation Services | $37,785.27 |
| 3100 | Child Nutrition Programs Operations | $38,883.61 |
| 3200 | Enterprise Operations | $11,284.68 |
| | Total: | $1,341,268.67 |