| Function Code | Description | Amount |
| 1000 | Instruction | $919,544.90 |
| 2100 | Support Services—Students | $168,827.20 |
| 2200 | Support Services—Instructional Staff | $35,679.70 |
| 2300 | Support Services—General Administration | $46,212.39 |
| 2400 | Support Services—School Administration | $216,097.31 |
| 2500 | Support Services – Central Services | $59,982.40 |
| 2600 | Operation and Maintenance of Plant Services | $133,710.01 |
| 2700 | Student Transportation Services | $15,869.16 |
| 3100 | Child Nutrition Programs Operations | $90,692.67 |
| 3200 | Enterprise Operations | $83,674.42 |
| | Total: | $1,770,290.16 |