| Function Code | Description | Amount |
| 1000 | Instruction | $776,171.11 |
| 2100 | Support Services—Students | $223,837.05 |
| 2200 | Support Services—Instructional Staff | $34,410.72 |
| 2300 | Support Services—General Administration | $19,302.31 |
| 2400 | Support Services—School Administration | $128,142.39 |
| 2500 | Support Services – Central Services | $33,081.68 |
| 2600 | Operation and Maintenance of Plant Services | $333,379.20 |
| 2700 | Student Transportation Services | $21,207.99 |
| 3100 | Child Nutrition Programs Operations | $177,804.55 |
| 3200 | Enterprise Operations | $92,415.41 |
| | Total: | $1,839,752.41 |