| Function Code | Description | Amount |
| 1000 | Instruction | $1,088,258.05 |
| 2100 | Support Services—Students | $180,844.16 |
| 2200 | Support Services—Instructional Staff | $28,436.65 |
| 2300 | Support Services—General Administration | $10,785.03 |
| 2400 | Support Services—School Administration | $140,021.17 |
| 2500 | Support Services – Central Services | $7,975.96 |
| 2600 | Operation and Maintenance of Plant Services | $74,581.53 |
| 2700 | Student Transportation Services | $15,769.47 |
| 3100 | Child Nutrition Programs Operations | $22,795.72 |
| 3200 | Enterprise Operations | $41,865.63 |
| | Total: | $1,611,333.37 |