| Function Code | Description | Amount |
| 1000 | Instruction | $992,340.49 |
| 2100 | Support Services—Students | $30,017.40 |
| 2200 | Support Services—Instructional Staff | $18,847.20 |
| 2300 | Support Services—General Administration | $2,095.03 |
| 2400 | Support Services—School Administration | $87,204.82 |
| 2500 | Support Services – Central Services | $9,120.86 |
| 2600 | Operation and Maintenance of Plant Services | $234,602.51 |
| 2700 | Student Transportation Services | $11,054.14 |
| 3100 | Child Nutrition Programs Operations | $107,033.96 |
| 3200 | Enterprise Operations | $37,879.37 |
| | Total: | $1,530,195.78 |