| Function Code | Description | Amount |
| 1000 | Instruction | $842,943.88 |
| 2100 | Support Services—Students | $185,786.97 |
| 2200 | Support Services—Instructional Staff | $111,646.38 |
| 2300 | Support Services—General Administration | $50.05 |
| 2400 | Support Services—School Administration | $165,641.23 |
| 2500 | Support Services – Central Services | $48,352.19 |
| 2600 | Operation and Maintenance of Plant Services | $46,874.54 |
| 2700 | Student Transportation Services | $19,408.77 |
| 3100 | Child Nutrition Programs Operations | $65,361.30 |
| 3200 | Enterprise Operations | $84,145.24 |
| | Total: | $1,570,210.55 |