| Function Code | Description | Amount |
| 1000 | Instruction | $876,968.00 |
| 2100 | Support Services—Students | $84,902.54 |
| 2200 | Support Services—Instructional Staff | $1,908.84 |
| 2300 | Support Services—General Administration | $13,178.85 |
| 2400 | Support Services—School Administration | $152,089.95 |
| 2500 | Support Services – Central Services | $22,624.83 |
| 2600 | Operation and Maintenance of Plant Services | $214,237.48 |
| 2700 | Student Transportation Services | $8,442.89 |
| 3100 | Child Nutrition Programs Operations | $37,705.61 |
| 3200 | Enterprise Operations | $51,686.53 |
| | Total: | $1,463,745.52 |