| Function Code | Description | Amount |
| 1000 | Instruction | $888,798.10 |
| 2100 | Support Services—Students | $250,263.30 |
| 2200 | Support Services—Instructional Staff | $29,157.78 |
| 2300 | Support Services—General Administration | $3,059.43 |
| 2400 | Support Services—School Administration | $161,556.89 |
| 2500 | Support Services – Central Services | $2,246.76 |
| 2600 | Operation and Maintenance of Plant Services | $91,985.04 |
| 2700 | Student Transportation Services | $14,111.72 |
| 3100 | Child Nutrition Programs Operations | $34,547.46 |
| 3200 | Enterprise Operations | $62,771.72 |
| | Total: | $1,538,498.20 |