| Function Code | Description | Amount |
| 1000 | Instruction | $542,048.59 |
| 2100 | Support Services—Students | $250,924.55 |
| 2200 | Support Services—Instructional Staff | $19,574.16 |
| 2300 | Support Services—General Administration | $8,638.16 |
| 2400 | Support Services—School Administration | $134,041.36 |
| 2500 | Support Services – Central Services | $14,681.54 |
| 2600 | Operation and Maintenance of Plant Services | $448,864.53 |
| 2700 | Student Transportation Services | $44,896.28 |
| 3100 | Child Nutrition Programs Operations | $98,194.60 |
| 3200 | Enterprise Operations | $40,487.82 |
| | Total: | $1,602,351.59 |