| Function Code | Description | Amount |
| 1000 | Instruction | $870,420.36 |
| 2100 | Support Services—Students | $70,659.79 |
| 2200 | Support Services—Instructional Staff | $29,216.84 |
| 2300 | Support Services—General Administration | $11,477.36 |
| 2400 | Support Services—School Administration | $132,311.16 |
| 2500 | Support Services – Central Services | $32,470.49 |
| 2600 | Operation and Maintenance of Plant Services | $296,560.05 |
| 2700 | Student Transportation Services | $62,823.19 |
| 3100 | Child Nutrition Programs Operations | $11,707.68 |
| 3200 | Enterprise Operations | $23,489.16 |
| | Total: | $1,541,136.08 |