| Function Code | Description | Amount |
| 1000 | Instruction | $895,407.13 |
| 2100 | Support Services—Students | $144,177.83 |
| 2200 | Support Services—Instructional Staff | $34,569.86 |
| 2300 | Support Services—General Administration | $961.46 |
| 2400 | Support Services—School Administration | $137,748.81 |
| 2500 | Support Services – Central Services | $2,237.68 |
| 2600 | Operation and Maintenance of Plant Services | $77,472.51 |
| 2700 | Student Transportation Services | $5,108.65 |
| 3100 | Child Nutrition Programs Operations | $24,193.73 |
| 3200 | Enterprise Operations | $64,841.27 |
| | Total: | $1,386,718.93 |