| Function Code | Description | Amount |
| 1000 | Instruction | $980,474.09 |
| 2100 | Support Services—Students | $32,385.24 |
| 2200 | Support Services—Instructional Staff | $4,531.63 |
| 2300 | Support Services—General Administration | $103,284.10 |
| 2400 | Support Services—School Administration | $76,723.18 |
| 2500 | Support Services – Central Services | $27,584.43 |
| 2600 | Operation and Maintenance of Plant Services | $217,534.50 |
| 2700 | Student Transportation Services | $89,409.01 |
| 3100 | Child Nutrition Programs Operations | $108,501.90 |
| 3200 | Enterprise Operations | $21,893.51 |
| | Total: | $1,662,321.59 |