| Function Code | Description | Amount |
| 1000 | Instruction | $818,757.11 |
| 2100 | Support Services—Students | $134,900.23 |
| 2200 | Support Services—Instructional Staff | $27,050.36 |
| 2300 | Support Services—General Administration | $8,932.26 |
| 2400 | Support Services—School Administration | $152,833.16 |
| 2500 | Support Services – Central Services | $13,879.70 |
| 2600 | Operation and Maintenance of Plant Services | $225,233.12 |
| 2700 | Student Transportation Services | $35,360.85 |
| 3100 | Child Nutrition Programs Operations | $86,601.49 |
| 3200 | Enterprise Operations | $59,610.34 |
| | Total: | $1,563,158.62 |