| Function Code | Description | Amount |
| 1000 | Instruction | $818,875.28 |
| 2100 | Support Services—Students | $73,395.89 |
| 2200 | Support Services—Instructional Staff | $21,383.47 |
| 2300 | Support Services—General Administration | $72,630.18 |
| 2400 | Support Services—School Administration | $56,468.81 |
| 2500 | Support Services – Central Services | $21,075.85 |
| 2600 | Operation and Maintenance of Plant Services | $180,416.59 |
| 2700 | Student Transportation Services | $22,263.62 |
| 3100 | Child Nutrition Programs Operations | $83,342.29 |
| 3200 | Enterprise Operations | $16,706.73 |
| | Total: | $1,366,558.71 |