| Function Code | Description | Amount |
| 1000 | Instruction | $995,836.26 |
| 2100 | Support Services—Students | $221,140.18 |
| 2200 | Support Services—Instructional Staff | $14,821.24 |
| 2300 | Support Services—General Administration | $10,847.98 |
| 2400 | Support Services—School Administration | $175,825.46 |
| 2500 | Support Services – Central Services | $18,084.89 |
| 2600 | Operation and Maintenance of Plant Services | $374,526.02 |
| 2700 | Student Transportation Services | $21,438.63 |
| 3100 | Child Nutrition Programs Operations | $136,771.82 |
| 3200 | Enterprise Operations | $94,450.35 |
| | Total: | $2,063,742.83 |