| Function Code | Description | Amount |
| 1000 | Instruction | $519,193.65 |
| 2100 | Support Services—Students | $157,097.79 |
| 2200 | Support Services—Instructional Staff | $34,995.68 |
| 2300 | Support Services—General Administration | $24,207.89 |
| 2400 | Support Services—School Administration | $137,051.89 |
| 2500 | Support Services – Central Services | $33,640.19 |
| 2600 | Operation and Maintenance of Plant Services | $457,022.97 |
| 2700 | Student Transportation Services | $44,268.03 |
| 3100 | Child Nutrition Programs Operations | $130,878.55 |
| 3200 | Enterprise Operations | $53,208.44 |
| | Total: | $1,591,565.08 |