| Function Code | Description | Amount |
| 1000 | Instruction | $916,922.55 |
| 2100 | Support Services—Students | $319,745.64 |
| 2200 | Support Services—Instructional Staff | $42,698.82 |
| 2300 | Support Services—General Administration | $5,787.34 |
| 2400 | Support Services—School Administration | $161,219.03 |
| 2500 | Support Services – Central Services | $9,397.81 |
| 2600 | Operation and Maintenance of Plant Services | $107,295.98 |
| 2700 | Student Transportation Services | $9,942.96 |
| 3100 | Child Nutrition Programs Operations | $25,630.11 |
| 3200 | Enterprise Operations | $53,455.78 |
| | Total: | $1,652,096.02 |