| Function Code | Description | Amount |
| 1000 | Instruction | $929,232.77 |
| 2100 | Support Services—Students | $140,247.92 |
| 2200 | Support Services—Instructional Staff | $29,827.39 |
| 2300 | Support Services—General Administration | $85,863.46 |
| 2400 | Support Services—School Administration | $99,121.07 |
| 2500 | Support Services – Central Services | $50,464.77 |
| 2600 | Operation and Maintenance of Plant Services | $320,933.01 |
| 2700 | Student Transportation Services | $36,490.37 |
| 3100 | Child Nutrition Programs Operations | $167,380.59 |
| 3200 | Enterprise Operations | $32,666.67 |
| | Total: | $1,892,228.02 |