| Function Code | Description | Amount |
| 1000 | Instruction | $937,673.89 |
| 2100 | Support Services—Students | $190,022.71 |
| 2200 | Support Services—Instructional Staff | $14,579.77 |
| 2300 | Support Services—General Administration | $18,054.23 |
| 2400 | Support Services—School Administration | $131,001.38 |
| 2500 | Support Services – Central Services | $11,837.94 |
| 2600 | Operation and Maintenance of Plant Services | $301,299.24 |
| 2700 | Student Transportation Services | $11,896.81 |
| 3100 | Child Nutrition Programs Operations | $160,555.39 |
| 3200 | Enterprise Operations | $73,749.50 |
| | Total: | $1,850,670.86 |