| Function Code | Description | Amount |
| 1000 | Instruction | $560,389.79 |
| 2100 | Support Services—Students | $73,680.98 |
| 2200 | Support Services—Instructional Staff | $19,247.54 |
| 2300 | Support Services—General Administration | $139,768.62 |
| 2400 | Support Services—School Administration | $35,836.46 |
| 2500 | Support Services – Central Services | $89,421.03 |
| 2600 | Operation and Maintenance of Plant Services | $280,559.33 |
| 2700 | Student Transportation Services | $44,800.41 |
| 3100 | Child Nutrition Programs Operations | $101,211.93 |
| 3200 | Enterprise Operations | $27,806.88 |
| | Total: | $1,372,722.97 |