| Function Code | Description | Amount |
| 1000 | Instruction | $723,487.76 |
| 2100 | Support Services—Students | $92,965.25 |
| 2200 | Support Services—Instructional Staff | $41,393.53 |
| 2300 | Support Services—General Administration | $94,267.36 |
| 2400 | Support Services—School Administration | $45,126.35 |
| 2500 | Support Services – Central Services | $77,861.98 |
| 2600 | Operation and Maintenance of Plant Services | $198,874.22 |
| 2700 | Student Transportation Services | $45,014.68 |
| 3100 | Child Nutrition Programs Operations | $84,281.70 |
| 3200 | Enterprise Operations | $10,973.58 |
| | Total: | $1,414,246.41 |