| Function Code | Description | Amount |
| 1000 | Instruction | $886,177.53 |
| 2100 | Support Services—Students | $213,472.21 |
| 2200 | Support Services—Instructional Staff | $36,545.99 |
| 2300 | Support Services—General Administration | $18,216.00 |
| 2400 | Support Services—School Administration | $120,422.29 |
| 2500 | Support Services – Central Services | $18,399.81 |
| 2600 | Operation and Maintenance of Plant Services | $268,773.22 |
| 2700 | Student Transportation Services | $7,872.48 |
| 3100 | Child Nutrition Programs Operations | $196,818.69 |
| 3200 | Enterprise Operations | $88,618.49 |
| | Total: | $1,855,316.71 |