| Function Code | Description | Amount |
| 1000 | Instruction | $927,380.96 |
| 2100 | Support Services—Students | $109,993.08 |
| 2200 | Support Services—Instructional Staff | $40,120.65 |
| 2300 | Support Services—General Administration | $110,175.59 |
| 2400 | Support Services—School Administration | $42,112.62 |
| 2500 | Support Services – Central Services | $80,321.65 |
| 2600 | Operation and Maintenance of Plant Services | $203,017.47 |
| 2700 | Student Transportation Services | $46,409.16 |
| 3100 | Child Nutrition Programs Operations | $211,393.72 |
| 3200 | Enterprise Operations | $40,558.51 |
| | Total: | $1,811,483.41 |