| Function Code | Description | Amount |
| 1000 | Instruction | $954,055.55 |
| 2100 | Support Services—Students | $215,941.95 |
| 2200 | Support Services—Instructional Staff | $34,154.16 |
| 2300 | Support Services—General Administration | $28,096.71 |
| 2400 | Support Services—School Administration | $127,231.99 |
| 2500 | Support Services – Central Services | $18,479.44 |
| 2600 | Operation and Maintenance of Plant Services | $135,183.18 |
| 2700 | Student Transportation Services | $26,893.14 |
| 3100 | Child Nutrition Programs Operations | $131,954.41 |
| 3200 | Enterprise Operations | $67,388.28 |
| | Total: | $1,739,378.81 |