| Function Code | Description | Amount |
| 1000 | Instruction | $795,473.29 |
| 2100 | Support Services—Students | $25,636.44 |
| 2200 | Support Services—Instructional Staff | $37,510.42 |
| 2300 | Support Services—General Administration | $159,916.72 |
| 2400 | Support Services—School Administration | $76,744.83 |
| 2500 | Support Services – Central Services | $41,971.88 |
| 2600 | Operation and Maintenance of Plant Services | $194,787.37 |
| 2700 | Student Transportation Services | $15,599.96 |
| 3100 | Child Nutrition Programs Operations | $133,837.62 |
| 3200 | Enterprise Operations | $1,740.41 |
| | Total: | $1,483,218.94 |