| Function Code | Description | Amount |
| 1000 | Instruction | $915,641.02 |
| 2100 | Support Services—Students | $134,735.53 |
| 2200 | Support Services—Instructional Staff | $35,840.16 |
| 2300 | Support Services—General Administration | $5,625.44 |
| 2400 | Support Services—School Administration | $153,092.28 |
| 2500 | Support Services – Central Services | $9,701.59 |
| 2600 | Operation and Maintenance of Plant Services | $197,670.69 |
| 2700 | Student Transportation Services | $7,917.46 |
| 3100 | Child Nutrition Programs Operations | $144,161.93 |
| 3200 | Enterprise Operations | $71,902.37 |
| | Total: | $1,676,288.47 |