| Function Code | Description | Amount |
| 1000 | Instruction | $1,004,951.94 |
| 2100 | Support Services—Students | $35,483.78 |
| 2200 | Support Services—Instructional Staff | $66,918.42 |
| 2300 | Support Services—General Administration | $99,050.35 |
| 2400 | Support Services—School Administration | $73,483.86 |
| 2500 | Support Services – Central Services | $107,295.98 |
| 2600 | Operation and Maintenance of Plant Services | $190,194.20 |
| 2700 | Student Transportation Services | $46,537.45 |
| 3100 | Child Nutrition Programs Operations | $105,173.59 |
| 3200 | Enterprise Operations | $5,880.88 |
| | Total: | $1,734,970.45 |