| Function Code | Description | Amount |
| 1000 | Instruction | $696,776.50 |
| 2100 | Support Services—Students | $206,261.68 |
| 2200 | Support Services—Instructional Staff | $51,081.54 |
| 2300 | Support Services—General Administration | $24,954.00 |
| 2400 | Support Services—School Administration | $100,260.96 |
| 2500 | Support Services – Central Services | $41,182.59 |
| 2600 | Operation and Maintenance of Plant Services | $570,447.23 |
| 2700 | Student Transportation Services | $9,876.95 |
| 3100 | Child Nutrition Programs Operations | $140,946.83 |
| 3200 | Enterprise Operations | $40,150.15 |
| | Total: | $1,881,938.43 |