| Function Code | Description | Amount |
| 1000 | Instruction | $898,125.47 |
| 2100 | Support Services—Students | $46,915.99 |
| 2200 | Support Services—Instructional Staff | $34,795.42 |
| 2300 | Support Services—General Administration | $83,788.80 |
| 2400 | Support Services—School Administration | $58,845.92 |
| 2500 | Support Services – Central Services | $109,209.68 |
| 2600 | Operation and Maintenance of Plant Services | $145,771.77 |
| 2700 | Student Transportation Services | $8,158.79 |
| 3100 | Child Nutrition Programs Operations | $80,374.05 |
| 3200 | Enterprise Operations | $33,313.60 |
| | Total: | $1,499,299.49 |