| Function Code | Description | Amount |
| 1000 | Instruction | $956,689.19 |
| 2100 | Support Services—Students | $97,978.58 |
| 2200 | Support Services—Instructional Staff | $64,385.44 |
| 2300 | Support Services—General Administration | $12,829.12 |
| 2400 | Support Services—School Administration | $98,030.35 |
| 2500 | Support Services – Central Services | $2,620.42 |
| 2600 | Operation and Maintenance of Plant Services | $352,342.04 |
| 2700 | Student Transportation Services | $1,235.95 |
| 3100 | Child Nutrition Programs Operations | $128,402.30 |
| 3200 | Enterprise Operations | $8,449.39 |
| | Total: | $1,722,962.78 |