| Function Code | Description | Amount |
| 1000 | Instruction | $536,776.56 |
| 2100 | Support Services—Students | $213,286.04 |
| 2200 | Support Services—Instructional Staff | $54,094.71 |
| 2300 | Support Services—General Administration | $48,838.18 |
| 2400 | Support Services—School Administration | $151,353.16 |
| 2500 | Support Services – Central Services | $39,961.71 |
| 2600 | Operation and Maintenance of Plant Services | $415,988.97 |
| 2700 | Student Transportation Services | $49,990.30 |
| 3100 | Child Nutrition Programs Operations | $140,298.62 |
| 3200 | Enterprise Operations | $61,517.11 |
| | Total: | $1,712,105.36 |