| Function Code | Description | Amount |
| 1000 | Instruction | $765,949.39 |
| 2100 | Support Services—Students | $248,527.85 |
| 2200 | Support Services—Instructional Staff | $53,096.30 |
| 2300 | Support Services—General Administration | $12,472.07 |
| 2400 | Support Services—School Administration | $115,363.81 |
| 2500 | Support Services – Central Services | $30,118.32 |
| 2600 | Operation and Maintenance of Plant Services | $175,285.16 |
| 2700 | Student Transportation Services | $23,065.14 |
| 3100 | Child Nutrition Programs Operations | $62,609.79 |
| 3200 | Enterprise Operations | $56,549.20 |
| | Total: | $1,543,037.03 |