| Function Code | Description | Amount |
| 1000 | Instruction | $805,678.35 |
| 2100 | Support Services—Students | $64,691.07 |
| 2200 | Support Services—Instructional Staff | $24,490.28 |
| 2300 | Support Services—General Administration | $19,836.00 |
| 2400 | Support Services—School Administration | $121,110.60 |
| 2500 | Support Services – Central Services | $10,103.42 |
| 2600 | Operation and Maintenance of Plant Services | $199,563.46 |
| 2700 | Student Transportation Services | $38,795.85 |
| 3100 | Child Nutrition Programs Operations | $26,523.23 |
| 3200 | Enterprise Operations | $79,705.42 |
| | Total: | $1,390,497.68 |