| Function Code | Description | Amount |
| 1000 | Instruction | $600,280.61 |
| 2100 | Support Services—Students | $183,654.79 |
| 2200 | Support Services—Instructional Staff | $42,835.28 |
| 2300 | Support Services—General Administration | $15,424.78 |
| 2400 | Support Services—School Administration | $110,393.63 |
| 2500 | Support Services – Central Services | $32,241.46 |
| 2600 | Operation and Maintenance of Plant Services | $156,461.25 |
| 2700 | Student Transportation Services | $1,812.48 |
| 3100 | Child Nutrition Programs Operations | $67,654.59 |
| 3200 | Enterprise Operations | $40,058.31 |
| | Total: | $1,250,817.18 |