| Function Code | Description | Amount |
| 1000 | Instruction | $948,012.31 |
| 2100 | Support Services—Students | $207,378.75 |
| 2200 | Support Services—Instructional Staff | $4,020.50 |
| 2300 | Support Services—General Administration | $118,241.66 |
| 2400 | Support Services—School Administration | $72,439.99 |
| 2500 | Support Services – Central Services | $34,924.51 |
| 2600 | Operation and Maintenance of Plant Services | $208,947.73 |
| 2700 | Student Transportation Services | $34,550.06 |
| 3100 | Child Nutrition Programs Operations | $134,566.22 |
| 3200 | Enterprise Operations | $21,989.23 |
| | Total: | $1,785,070.96 |