| Function Code | Description | Amount |
| 1000 | Instruction | $818,032.97 |
| 2100 | Support Services—Students | $177,041.64 |
| 2200 | Support Services—Instructional Staff | $45,966.48 |
| 2300 | Support Services—General Administration | $115,761.83 |
| 2400 | Support Services—School Administration | $67,929.39 |
| 2500 | Support Services – Central Services | $34,989.62 |
| 2600 | Operation and Maintenance of Plant Services | $149,685.19 |
| 2700 | Student Transportation Services | $30,980.74 |
| 3100 | Child Nutrition Programs Operations | $115,540.37 |
| 3200 | Enterprise Operations | $3,519.74 |
| | Total: | $1,559,447.97 |