| Function Code | Description | Amount |
| 1000 | Instruction | $984,539.37 |
| 2100 | Support Services—Students | $46,151.45 |
| 2200 | Support Services—Instructional Staff | $50,618.52 |
| 2300 | Support Services—General Administration | $25,577.61 |
| 2400 | Support Services—School Administration | $42,390.22 |
| 2500 | Support Services – Central Services | $35,713.32 |
| 2600 | Operation and Maintenance of Plant Services | $126,982.34 |
| 2700 | Student Transportation Services | $32,374.82 |
| 3100 | Child Nutrition Programs Operations | $142,117.37 |
| 3200 | Enterprise Operations | $1,867.96 |
| | Total: | $1,488,332.98 |