| Function Code | Description | Amount |
| 1000 | Instruction | $811,908.93 |
| 2100 | Support Services—Students | $203,388.22 |
| 2200 | Support Services—Instructional Staff | $112,052.37 |
| 2300 | Support Services—General Administration | $7,746.92 |
| 2400 | Support Services—School Administration | $146,304.20 |
| 2500 | Support Services – Central Services | $74,596.51 |
| 2600 | Operation and Maintenance of Plant Services | $349,641.99 |
| 2700 | Student Transportation Services | $37,648.04 |
| 3100 | Child Nutrition Programs Operations | $44,564.97 |
| 3200 | Enterprise Operations | $76,842.15 |
| | Total: | $1,864,694.30 |