| Function Code | Description | Amount |
| 1000 | Instruction | $725,280.92 |
| 2100 | Support Services—Students | $10,126.49 |
| 2200 | Support Services—Instructional Staff | $12,682.29 |
| 2300 | Support Services—General Administration | $88,293.97 |
| 2400 | Support Services—School Administration | $59,422.88 |
| 2500 | Support Services – Central Services | $49,775.83 |
| 2600 | Operation and Maintenance of Plant Services | $176,909.41 |
| 2700 | Student Transportation Services | $14,943.93 |
| 3100 | Child Nutrition Programs Operations | $105,877.82 |
| 3200 | Enterprise Operations | $7,050.81 |
| | Total: | $1,250,364.35 |