| Function Code | Description | Amount |
| 1000 | Instruction | $936,712.36 |
| 2100 | Support Services—Students | $333,021.57 |
| 2200 | Support Services—Instructional Staff | $41,761.56 |
| 2300 | Support Services—General Administration | $1,723.95 |
| 2400 | Support Services—School Administration | $113,191.60 |
| 2500 | Support Services – Central Services | $3,313.83 |
| 2600 | Operation and Maintenance of Plant Services | $88,584.81 |
| 2700 | Student Transportation Services | $8,391.72 |
| 3100 | Child Nutrition Programs Operations | $46,007.71 |
| 3200 | Enterprise Operations | $46,490.66 |
| | Total: | $1,619,199.77 |