| Function Code | Description | Amount |
| 1000 | Instruction | $987,693.23 |
| 2100 | Support Services—Students | $318,634.66 |
| 2200 | Support Services—Instructional Staff | $39,858.89 |
| 2300 | Support Services—General Administration | $4,085.83 |
| 2400 | Support Services—School Administration | $112,670.86 |
| 2500 | Support Services – Central Services | $13,328.99 |
| 2600 | Operation and Maintenance of Plant Services | $340,851.61 |
| 2700 | Student Transportation Services | $38,463.68 |
| 3100 | Child Nutrition Programs Operations | $33,165.94 |
| 3200 | Enterprise Operations | $84,853.83 |
| | Total: | $1,973,607.52 |