| Function Code | Description | Amount |
| 1000 | Instruction | $666,968.84 |
| 2100 | Support Services—Students | $189,023.81 |
| 2200 | Support Services—Instructional Staff | $40,614.95 |
| 2300 | Support Services—General Administration | $80,278.83 |
| 2400 | Support Services—School Administration | $109,779.86 |
| 2500 | Support Services – Central Services | $75,269.59 |
| 2600 | Operation and Maintenance of Plant Services | $224,628.48 |
| 2700 | Student Transportation Services | $40,549.13 |
| 3100 | Child Nutrition Programs Operations | $144,136.06 |
| 3200 | Enterprise Operations | $108,160.79 |
| | Total: | $1,679,410.34 |