| Function Code | Description | Amount |
| 1000 | Instruction | $960,925.02 |
| 2100 | Support Services—Students | $47,359.95 |
| 2200 | Support Services—Instructional Staff | $32,713.59 |
| 2300 | Support Services—General Administration | $11,825.27 |
| 2400 | Support Services—School Administration | $53,974.51 |
| 2500 | Support Services – Central Services | $9,222.88 |
| 2600 | Operation and Maintenance of Plant Services | $158,473.49 |
| 2700 | Student Transportation Services | $10,992.01 |
| 3100 | Child Nutrition Programs Operations | $112,559.68 |
| 3200 | Enterprise Operations | $2,543.56 |
| | Total: | $1,400,589.96 |