| Function Code | Description | Amount |
| 1000 | Instruction | $716,898.95 |
| 2100 | Support Services—Students | $38,164.66 |
| 2200 | Support Services—Instructional Staff | $31,893.50 |
| 2300 | Support Services—General Administration | $123,120.84 |
| 2400 | Support Services—School Administration | $40,269.43 |
| 2500 | Support Services – Central Services | $76,430.31 |
| 2600 | Operation and Maintenance of Plant Services | $106,345.19 |
| 2700 | Student Transportation Services | $78,725.70 |
| 3100 | Child Nutrition Programs Operations | $88,588.03 |
| 3200 | Enterprise Operations | $2,005.24 |
| | Total: | $1,302,441.85 |