| Function Code | Description | Amount |
| 1000 | Instruction | $993,305.39 |
| 2100 | Support Services—Students | $88,558.32 |
| 2200 | Support Services—Instructional Staff | $26,400.21 |
| 2300 | Support Services—General Administration | $36,794.01 |
| 2400 | Support Services—School Administration | $94,601.53 |
| 2500 | Support Services – Central Services | $26,569.63 |
| 2600 | Operation and Maintenance of Plant Services | $165,568.41 |
| 2700 | Student Transportation Services | $19,334.05 |
| 3100 | Child Nutrition Programs Operations | $107,553.60 |
| 3200 | Enterprise Operations | $14,095.44 |
| | Total: | $1,572,780.59 |