| Function Code | Description | Amount |
| 1000 | Instruction | $935,308.52 |
| 2100 | Support Services—Students | $115,338.01 |
| 2200 | Support Services—Instructional Staff | $10,742.94 |
| 2300 | Support Services—General Administration | $17,669.83 |
| 2400 | Support Services—School Administration | $112,741.09 |
| 2500 | Support Services – Central Services | $48,587.49 |
| 2600 | Operation and Maintenance of Plant Services | $184,310.32 |
| 2700 | Student Transportation Services | $14,700.20 |
| 3100 | Child Nutrition Programs Operations | $49,738.58 |
| 3200 | Enterprise Operations | $3,791.00 |
| | Total: | $1,492,927.98 |