| Function Code | Description | Amount |
| 1000 | Instruction | $987,452.71 |
| 2100 | Support Services—Students | $107,140.33 |
| 2200 | Support Services—Instructional Staff | $70,408.04 |
| 2300 | Support Services—General Administration | $6,094.96 |
| 2400 | Support Services—School Administration | $157,752.83 |
| 2500 | Support Services – Central Services | $17,918.99 |
| 2600 | Operation and Maintenance of Plant Services | $157,301.45 |
| 2700 | Student Transportation Services | $22,704.12 |
| 3100 | Child Nutrition Programs Operations | $77,614.92 |
| 3200 | Enterprise Operations | $3,919.33 |
| | Total: | $1,608,307.68 |