| Function Code | Description | Amount |
| 1000 | Instruction | $1,085,448.38 |
| 2100 | Support Services—Students | $158,436.64 |
| 2200 | Support Services—Instructional Staff | $75,191.81 |
| 2300 | Support Services—General Administration | $6,293.31 |
| 2400 | Support Services—School Administration | $69,283.47 |
| 2500 | Support Services – Central Services | $14,824.00 |
| 2600 | Operation and Maintenance of Plant Services | $86,437.78 |
| 2700 | Student Transportation Services | $3,677.62 |
| 3100 | Child Nutrition Programs Operations | $30,115.14 |
| 3200 | Enterprise Operations | $109,417.92 |
| | Total: | $1,639,126.07 |