| Function Code | Description | Amount |
| 1000 | Instruction | $823,192.25 |
| 2100 | Support Services—Students | $244,456.85 |
| 2200 | Support Services—Instructional Staff | $35,167.00 |
| 2300 | Support Services—General Administration | $6,606.19 |
| 2400 | Support Services—School Administration | $146,396.70 |
| 2500 | Support Services – Central Services | $6,464.81 |
| 2600 | Operation and Maintenance of Plant Services | $101,700.97 |
| 2700 | Student Transportation Services | $12,963.91 |
| 3100 | Child Nutrition Programs Operations | $22,463.51 |
| 3200 | Enterprise Operations | $69,369.18 |
| | Total: | $1,468,781.37 |