| Function Code | Description | Amount |
| 1000 | Instruction | $848,137.86 |
| 2100 | Support Services—Students | $170,529.19 |
| 2200 | Support Services—Instructional Staff | $37,145.52 |
| 2300 | Support Services—General Administration | $8,102.18 |
| 2400 | Support Services—School Administration | $156,324.42 |
| 2500 | Support Services – Central Services | $14,483.80 |
| 2600 | Operation and Maintenance of Plant Services | $313,570.34 |
| 2700 | Student Transportation Services | $7,675.70 |
| 3100 | Child Nutrition Programs Operations | $134,611.00 |
| 3200 | Enterprise Operations | $72,666.95 |
| | Total: | $1,763,246.96 |