| Function Code | Description | Amount |
| 1000 | Instruction | $799,008.70 |
| 2100 | Support Services—Students | $234,595.32 |
| 2200 | Support Services—Instructional Staff | $49,399.76 |
| 2300 | Support Services—General Administration | $14,844.59 |
| 2400 | Support Services—School Administration | $124,674.73 |
| 2500 | Support Services – Central Services | $39,855.26 |
| 2600 | Operation and Maintenance of Plant Services | $207,556.36 |
| 2700 | Student Transportation Services | $22,426.55 |
| 3100 | Child Nutrition Programs Operations | $70,850.28 |
| 3200 | Enterprise Operations | $55,799.72 |
| | Total: | $1,619,011.27 |