| Function Code | Description | Amount |
| 1000 | Instruction | $1,074,283.41 |
| 2100 | Support Services—Students | $132,325.92 |
| 2200 | Support Services—Instructional Staff | $40,415.58 |
| 2300 | Support Services—General Administration | $27,420.57 |
| 2400 | Support Services—School Administration | $59,024.38 |
| 2500 | Support Services – Central Services | $11,635.27 |
| 2600 | Operation and Maintenance of Plant Services | $75,746.34 |
| 2700 | Student Transportation Services | $16,502.98 |
| 3100 | Child Nutrition Programs Operations | $106,688.97 |
| 3200 | Enterprise Operations | $15,162.28 |
| | Total: | $1,559,205.70 |