| Function Code | Description | Amount |
| 1000 | Instruction | $970,321.76 |
| 2100 | Support Services—Students | $102,008.70 |
| 2200 | Support Services—Instructional Staff | $33,234.34 |
| 2300 | Support Services—General Administration | $83,715.45 |
| 2400 | Support Services—School Administration | $120,089.44 |
| 2500 | Support Services – Central Services | $50,790.34 |
| 2600 | Operation and Maintenance of Plant Services | $338,662.32 |
| 2700 | Student Transportation Services | $43,832.91 |
| 3100 | Child Nutrition Programs Operations | $159,380.98 |
| 3200 | Enterprise Operations | $42,468.27 |
| | Total: | $1,944,504.51 |