| Function Code | Description | Amount |
| 1000 | Instruction | $794,370.90 |
| 2100 | Support Services—Students | $50,957.45 |
| 2200 | Support Services—Instructional Staff | $5,461.99 |
| 2300 | Support Services—General Administration | $188,595.25 |
| 2400 | Support Services—School Administration | $71,475.30 |
| 2500 | Support Services – Central Services | $38,844.70 |
| 2600 | Operation and Maintenance of Plant Services | $202,745.93 |
| 2700 | Student Transportation Services | $93,340.20 |
| 3100 | Child Nutrition Programs Operations | $98,067.48 |
| 3200 | Enterprise Operations | $3,249.47 |
| | Total: | $1,547,108.67 |