| Function Code | Description | Amount |
| 1000 | Instruction | $847,584.31 |
| 2100 | Support Services—Students | $226,880.82 |
| 2200 | Support Services—Instructional Staff | $55,366.58 |
| 2300 | Support Services—General Administration | $135,552.65 |
| 2400 | Support Services—School Administration | $99,566.68 |
| 2500 | Support Services – Central Services | $122,568.20 |
| 2600 | Operation and Maintenance of Plant Services | $526,789.94 |
| 2700 | Student Transportation Services | $73,112.88 |
| 3100 | Child Nutrition Programs Operations | $29,840.75 |
| 3200 | Enterprise Operations | $41,361.32 |
| | Total: | $2,158,624.13 |