| Function Code | Description | Amount |
| 1000 | Instruction | $995,129.65 |
| 2100 | Support Services—Students | $248,522.54 |
| 2200 | Support Services—Instructional Staff | $2,709.78 |
| 2300 | Support Services—General Administration | $1,247.34 |
| 2400 | Support Services—School Administration | $148,234.74 |
| 2500 | Support Services – Central Services | $28,677.88 |
| 2600 | Operation and Maintenance of Plant Services | $226,012.52 |
| 2700 | Student Transportation Services | $78.72 |
| 3100 | Child Nutrition Programs Operations | $131,922.79 |
| 3200 | Enterprise Operations | $54,636.04 |
| | Total: | $1,837,172.00 |