| Function Code | Description | Amount |
| 1000 | Instruction | $993,058.48 |
| 2100 | Support Services—Students | $30,946.61 |
| 2200 | Support Services—Instructional Staff | $28,681.40 |
| 2300 | Support Services—General Administration | $106,978.94 |
| 2400 | Support Services—School Administration | $41,514.20 |
| 2500 | Support Services – Central Services | $67,109.96 |
| 2600 | Operation and Maintenance of Plant Services | $177,977.47 |
| 2700 | Student Transportation Services | $12,137.77 |
| 3100 | Child Nutrition Programs Operations | $85,740.04 |
| 3200 | Enterprise Operations | $38,902.44 |
| | Total: | $1,583,047.31 |