| Function Code | Description | Amount |
| 1000 | Instruction | $962,430.00 |
| 2100 | Support Services—Students | $80,526.98 |
| 2200 | Support Services—Instructional Staff | $6,843.90 |
| 2300 | Support Services—General Administration | $49,603.74 |
| 2400 | Support Services—School Administration | $158,127.27 |
| 2500 | Support Services – Central Services | $11,451.54 |
| 2600 | Operation and Maintenance of Plant Services | $173,148.98 |
| 2700 | Student Transportation Services | $28,956.01 |
| 3100 | Child Nutrition Programs Operations | $64,198.35 |
| 3200 | Enterprise Operations | $9,754.50 |
| | Total: | $1,545,041.27 |