| Function Code | Description | Amount |
| 1000 | Instruction | $830,503.62 |
| 2100 | Support Services—Students | $35,480.95 |
| 2200 | Support Services—Instructional Staff | $13,976.92 |
| 2300 | Support Services—General Administration | $23,749.50 |
| 2400 | Support Services—School Administration | $118,902.19 |
| 2500 | Support Services – Central Services | $25,494.16 |
| 2600 | Operation and Maintenance of Plant Services | $285,001.77 |
| 2700 | Student Transportation Services | $11,678.89 |
| 3100 | Child Nutrition Programs Operations | $61,685.76 |
| 3200 | Enterprise Operations | $63,564.49 |
| | Total: | $1,470,038.25 |