| Function Code | Description | Amount |
| 1000 | Instruction | $906,704.91 |
| 2100 | Support Services—Students | $228,244.32 |
| 2200 | Support Services—Instructional Staff | $32,409.60 |
| 2300 | Support Services—General Administration | $3,756.56 |
| 2400 | Support Services—School Administration | $179,969.41 |
| 2500 | Support Services – Central Services | $17,482.10 |
| 2600 | Operation and Maintenance of Plant Services | $168,426.81 |
| 2700 | Student Transportation Services | $32,523.33 |
| 3100 | Child Nutrition Programs Operations | $6,578.03 |
| 3200 | Enterprise Operations | $48,338.41 |
| | Total: | $1,624,433.48 |