| Function Code | Description | Amount |
| 1000 | Instruction | $946,972.10 |
| 2100 | Support Services—Students | $94,917.39 |
| 2200 | Support Services—Instructional Staff | $34,375.51 |
| 2300 | Support Services—General Administration | $112,055.05 |
| 2400 | Support Services—School Administration | $126,858.87 |
| 2500 | Support Services – Central Services | $30,996.68 |
| 2600 | Operation and Maintenance of Plant Services | $372,302.32 |
| 2700 | Student Transportation Services | $56,710.06 |
| 3100 | Child Nutrition Programs Operations | $114,482.94 |
| 3200 | Enterprise Operations | $2,121.23 |
| | Total: | $1,891,792.15 |