| Function Code | Description | Amount |
| 1000 | Instruction | $898,359.36 |
| 2100 | Support Services—Students | $177,309.72 |
| 2200 | Support Services—Instructional Staff | $47,866.51 |
| 2300 | Support Services—General Administration | $7,847.80 |
| 2400 | Support Services—School Administration | $118,012.84 |
| 2500 | Support Services – Central Services | $2,512.70 |
| 2600 | Operation and Maintenance of Plant Services | $216,142.70 |
| 2700 | Student Transportation Services | $2,247.40 |
| 3100 | Child Nutrition Programs Operations | $67,257.97 |
| 3200 | Enterprise Operations | $32,322.58 |
| | Total: | $1,569,879.58 |