| Function Code | Description | Amount |
| 1000 | Instruction | $807,847.53 |
| 2100 | Support Services—Students | $147,560.47 |
| 2200 | Support Services—Instructional Staff | $58,233.43 |
| 2300 | Support Services—General Administration | $7,858.25 |
| 2400 | Support Services—School Administration | $132,677.89 |
| 2500 | Support Services – Central Services | $12,789.35 |
| 2600 | Operation and Maintenance of Plant Services | $287,228.65 |
| 2700 | Student Transportation Services | $37,341.56 |
| 3100 | Child Nutrition Programs Operations | $119,429.75 |
| 3200 | Enterprise Operations | $43,152.63 |
| | Total: | $1,654,119.51 |