| Function Code | Description | Amount |
| 1000 | Instruction | $988,429.89 |
| 2100 | Support Services—Students | $32,094.11 |
| 2200 | Support Services—Instructional Staff | $36,812.52 |
| 2300 | Support Services—General Administration | $122,127.53 |
| 2400 | Support Services—School Administration | $50,574.68 |
| 2500 | Support Services – Central Services | $93,144.56 |
| 2600 | Operation and Maintenance of Plant Services | $305,461.06 |
| 2700 | Student Transportation Services | $10,389.61 |
| 3100 | Child Nutrition Programs Operations | $104,357.44 |
| 3200 | Enterprise Operations | $28,800.80 |
| | Total: | $1,772,192.20 |