| Function Code | Description | Amount |
| 1000 | Instruction | $971,704.92 |
| 2100 | Support Services—Students | $42,889.68 |
| 2200 | Support Services—Instructional Staff | $55,966.97 |
| 2300 | Support Services—General Administration | $22,986.50 |
| 2400 | Support Services—School Administration | $85,935.49 |
| 2500 | Support Services – Central Services | $57,599.99 |
| 2600 | Operation and Maintenance of Plant Services | $278,828.21 |
| 2700 | Student Transportation Services | $14,475.27 |
| 3100 | Child Nutrition Programs Operations | $66,863.20 |
| 3200 | Enterprise Operations | $57,316.83 |
| | Total: | $1,654,567.06 |