| Function Code | Description | Amount |
| 1000 | Instruction | $733,456.02 |
| 2100 | Support Services—Students | $103,704.51 |
| 2200 | Support Services—Instructional Staff | $21,564.53 |
| 2300 | Support Services—General Administration | $10,623.25 |
| 2400 | Support Services—School Administration | $125,198.13 |
| 2500 | Support Services – Central Services | $8,588.10 |
| 2600 | Operation and Maintenance of Plant Services | $268,500.68 |
| 2700 | Student Transportation Services | $4,178.58 |
| 3100 | Child Nutrition Programs Operations | $111,460.43 |
| 3200 | Enterprise Operations | $58,671.72 |
| | Total: | $1,445,945.95 |