| Function Code | Description | Amount |
| 1000 | Instruction | $717,159.43 |
| 2100 | Support Services—Students | $69,162.50 |
| 2200 | Support Services—Instructional Staff | $21,158.60 |
| 2300 | Support Services—General Administration | $129,403.95 |
| 2400 | Support Services—School Administration | $72,609.96 |
| 2500 | Support Services – Central Services | $37,711.83 |
| 2600 | Operation and Maintenance of Plant Services | $206,447.34 |
| 2700 | Student Transportation Services | $42,952.17 |
| 3100 | Child Nutrition Programs Operations | $97,125.18 |
| 3200 | Enterprise Operations | $13,890.34 |
| | Total: | $1,407,621.30 |