| Function Code | Description | Amount |
| 1000 | Instruction | $814,857.92 |
| 2100 | Support Services—Students | $62,441.16 |
| 2200 | Support Services—Instructional Staff | $49,466.20 |
| 2300 | Support Services—General Administration | $217,524.49 |
| 2400 | Support Services—School Administration | $156,982.63 |
| 2500 | Support Services – Central Services | $23,008.26 |
| 2600 | Operation and Maintenance of Plant Services | $346,391.24 |
| 2700 | Student Transportation Services | $13,916.48 |
| 3100 | Child Nutrition Programs Operations | $123,732.49 |
| 3200 | Enterprise Operations | $415.53 |
| | Total: | $1,808,736.40 |