| Function Code | Description | Amount |
| 1000 | Instruction | $812,243.17 |
| 2100 | Support Services—Students | $272,756.15 |
| 2200 | Support Services—Instructional Staff | $28,512.92 |
| 2300 | Support Services—General Administration | $3,771.17 |
| 2400 | Support Services—School Administration | $86,119.85 |
| 2500 | Support Services – Central Services | $13,699.67 |
| 2600 | Operation and Maintenance of Plant Services | $121,037.37 |
| 2700 | Student Transportation Services | $9,138.07 |
| 3100 | Child Nutrition Programs Operations | $25,176.22 |
| 3200 | Enterprise Operations | $24,241.66 |
| | Total: | $1,396,696.25 |