| Function Code | Description | Amount |
| 1000 | Instruction | $904,784.10 |
| 2100 | Support Services—Students | $75,821.77 |
| 2200 | Support Services—Instructional Staff | $32,735.03 |
| 2300 | Support Services—General Administration | $5,594.81 |
| 2400 | Support Services—School Administration | $105,827.32 |
| 2500 | Support Services – Central Services | $3,047.89 |
| 2600 | Operation and Maintenance of Plant Services | $103,307.60 |
| 2700 | Student Transportation Services | $26,267.88 |
| 3100 | Child Nutrition Programs Operations | $97,356.43 |
| 3200 | Enterprise Operations | $165.40 |
| | Total: | $1,354,908.23 |