| Function Code | Description | Amount |
| 1000 | Instruction | $824,402.41 |
| 2100 | Support Services—Students | $172,035.95 |
| 2200 | Support Services—Instructional Staff | $31,730.90 |
| 2300 | Support Services—General Administration | $4,559.78 |
| 2400 | Support Services—School Administration | $174,043.06 |
| 2500 | Support Services – Central Services | $9,168.75 |
| 2600 | Operation and Maintenance of Plant Services | $183,912.54 |
| 2700 | Student Transportation Services | $30,538.93 |
| 3100 | Child Nutrition Programs Operations | $253.05 |
| 3200 | Enterprise Operations | $71,871.90 |
| | Total: | $1,502,517.27 |