| Function Code | Description | Amount |
| 1000 | Instruction | $970,188.36 |
| 2100 | Support Services—Students | $86,436.13 |
| 2200 | Support Services—Instructional Staff | $33,535.57 |
| 2300 | Support Services—General Administration | $3,490.37 |
| 2400 | Support Services—School Administration | $88,978.53 |
| 2500 | Support Services – Central Services | $12,623.72 |
| 2600 | Operation and Maintenance of Plant Services | $101,894.70 |
| 2700 | Student Transportation Services | $2,783.78 |
| 3100 | Child Nutrition Programs Operations | $116,842.41 |
| 3200 | Enterprise Operations | $15,525.95 |
| | Total: | $1,432,299.52 |