| Function Code | Description | Amount |
| 1000 | Instruction | $938,540.65 |
| 2100 | Support Services—Students | $52,186.53 |
| 2200 | Support Services—Instructional Staff | $38,546.02 |
| 2300 | Support Services—General Administration | $91,977.90 |
| 2400 | Support Services—School Administration | $128,819.83 |
| 2500 | Support Services – Central Services | $96,773.44 |
| 2600 | Operation and Maintenance of Plant Services | $164,409.96 |
| 2700 | Student Transportation Services | $67,935.03 |
| 3100 | Child Nutrition Programs Operations | $123,852.32 |
| 3200 | Enterprise Operations | $20,106.43 |
| | Total: | $1,723,148.11 |