| Function Code | Description | Amount |
| 1000 | Instruction | $985,822.49 |
| 2100 | Support Services—Students | $55,498.46 |
| 2200 | Support Services—Instructional Staff | $11,040.46 |
| 2300 | Support Services—General Administration | $12,078.67 |
| 2400 | Support Services—School Administration | $136,966.29 |
| 2500 | Support Services – Central Services | $15,744.07 |
| 2600 | Operation and Maintenance of Plant Services | $8,043.37 |
| 2700 | Student Transportation Services | $1,791.10 |
| 3100 | Child Nutrition Programs Operations | $132,604.30 |
| 3200 | Enterprise Operations | $9,146.25 |
| | Total: | $1,368,735.46 |