| Function Code | Description | Amount |
| 1000 | Instruction | $881,994.48 |
| 2100 | Support Services—Students | $70,280.44 |
| 2200 | Support Services—Instructional Staff | $31,238.18 |
| 2300 | Support Services—General Administration | $25,443.34 |
| 2400 | Support Services—School Administration | $158,222.02 |
| 2500 | Support Services – Central Services | $49,212.75 |
| 2600 | Operation and Maintenance of Plant Services | $92,561.55 |
| 2700 | Student Transportation Services | $20,602.26 |
| 3100 | Child Nutrition Programs Operations | $143,653.47 |
| 3200 | Enterprise Operations | $70,825.86 |
| | Total: | $1,544,034.35 |