| Function Code | Description | Amount |
| 1000 | Instruction | $864,199.85 |
| 2100 | Support Services—Students | $52,516.50 |
| 2200 | Support Services—Instructional Staff | $37,665.20 |
| 2300 | Support Services—General Administration | $121,833.14 |
| 2400 | Support Services—School Administration | $83,965.43 |
| 2500 | Support Services – Central Services | $38,451.97 |
| 2600 | Operation and Maintenance of Plant Services | $244,318.48 |
| 2700 | Student Transportation Services | $16,066.88 |
| 3100 | Child Nutrition Programs Operations | $136,696.12 |
| 3200 | Enterprise Operations | $1,850.15 |
| | Total: | $1,597,563.72 |