| Function Code | Description | Amount |
| 1000 | Instruction | $714,941.65 |
| 2100 | Support Services—Students | $167,368.94 |
| 2200 | Support Services—Instructional Staff | $27,055.81 |
| 2300 | Support Services—General Administration | $7,630.33 |
| 2400 | Support Services—School Administration | $76,240.56 |
| 2500 | Support Services – Central Services | $6,255.80 |
| 2600 | Operation and Maintenance of Plant Services | $354,663.68 |
| 2700 | Student Transportation Services | $28,382.76 |
| 3100 | Child Nutrition Programs Operations | $137,012.77 |
| 3200 | Enterprise Operations | $76,727.81 |
| | Total: | $1,596,280.11 |