| Function Code | Description | Amount |
| 1000 | Instruction | $784,234.57 |
| 2100 | Support Services—Students | $185,169.99 |
| 2200 | Support Services—Instructional Staff | $13,989.82 |
| 2300 | Support Services—General Administration | $119,613.66 |
| 2400 | Support Services—School Administration | $70,457.64 |
| 2500 | Support Services – Central Services | $32,960.12 |
| 2600 | Operation and Maintenance of Plant Services | $210,731.50 |
| 2700 | Student Transportation Services | $166,571.79 |
| 3100 | Child Nutrition Programs Operations | $131,613.87 |
| 3200 | Enterprise Operations | $24,330.81 |
| | Total: | $1,739,673.77 |