| Function Code | Description | Amount |
| 1000 | Instruction | $958,820.65 |
| 2100 | Support Services—Students | $216,505.54 |
| 2200 | Support Services—Instructional Staff | $44,203.50 |
| 2300 | Support Services—General Administration | $35,803.44 |
| 2400 | Support Services—School Administration | $161,806.54 |
| 2500 | Support Services – Central Services | $198,036.24 |
| 2600 | Operation and Maintenance of Plant Services | $456,204.73 |
| 2700 | Student Transportation Services | $31,491.18 |
| 3100 | Child Nutrition Programs Operations | $143,491.05 |
| 3200 | Enterprise Operations | $9,415.95 |
| | Total: | $2,255,778.82 |