| Function Code | Description | Amount |
| 1000 | Instruction | $830,152.14 |
| 2100 | Support Services—Students | $160,717.87 |
| 2200 | Support Services—Instructional Staff | $15,807.41 |
| 2300 | Support Services—General Administration | $3,455.26 |
| 2400 | Support Services—School Administration | $69,204.34 |
| 2500 | Support Services – Central Services | $13,754.16 |
| 2600 | Operation and Maintenance of Plant Services | $240,147.98 |
| 2700 | Student Transportation Services | $25,394.10 |
| 3100 | Child Nutrition Programs Operations | $87,534.02 |
| 3200 | Enterprise Operations | $64,225.50 |
| | Total: | $1,510,392.78 |