| Function Code | Description | Amount |
| 1000 | Instruction | $837,364.13 |
| 2100 | Support Services—Students | $39,391.62 |
| 2200 | Support Services—Instructional Staff | $93,736.99 |
| 2300 | Support Services—General Administration | $96,340.83 |
| 2400 | Support Services—School Administration | $106,253.80 |
| 2500 | Support Services – Central Services | $69,659.12 |
| 2600 | Operation and Maintenance of Plant Services | $123,030.52 |
| 2700 | Student Transportation Services | $44,679.35 |
| 3100 | Child Nutrition Programs Operations | $128,050.13 |
| 3200 | Enterprise Operations | $12,024.69 |
| | Total: | $1,550,531.18 |