| Function Code | Description | Amount |
| 1000 | Instruction | $801,791.88 |
| 2100 | Support Services—Students | $328,912.05 |
| 2200 | Support Services—Instructional Staff | $9,002.63 |
| 2300 | Support Services—General Administration | $4,174.50 |
| 2400 | Support Services—School Administration | $115,994.30 |
| 2500 | Support Services – Central Services | $18,541.65 |
| 2600 | Operation and Maintenance of Plant Services | $274,504.29 |
| 2700 | Student Transportation Services | $10,719.52 |
| 3100 | Child Nutrition Programs Operations | $12,429.85 |
| 3200 | Enterprise Operations | $59,136.45 |
| | Total: | $1,635,207.12 |