| Function Code | Description | Amount |
| 1000 | Instruction | $877,650.08 |
| 2100 | Support Services—Students | $184,200.22 |
| 2200 | Support Services—Instructional Staff | $97,317.86 |
| 2300 | Support Services—General Administration | $6,403.28 |
| 2400 | Support Services—School Administration | $117,959.67 |
| 2500 | Support Services – Central Services | $16,909.82 |
| 2600 | Operation and Maintenance of Plant Services | $42,576.96 |
| 2700 | Student Transportation Services | $20,549.75 |
| 3100 | Child Nutrition Programs Operations | $117,170.73 |
| 3200 | Enterprise Operations | $24,461.45 |
| | Total: | $1,505,199.82 |