| Function Code | Description | Amount |
| 1000 | Instruction | $1,007,748.06 |
| 2100 | Support Services—Students | $111,587.84 |
| 2200 | Support Services—Instructional Staff | $57,343.39 |
| 2300 | Support Services—General Administration | $8,426.64 |
| 2400 | Support Services—School Administration | $144,281.58 |
| 2500 | Support Services – Central Services | $29,952.89 |
| 2600 | Operation and Maintenance of Plant Services | $166,666.85 |
| 2700 | Student Transportation Services | $41,418.19 |
| 3100 | Child Nutrition Programs Operations | $165,189.03 |
| 3200 | Enterprise Operations | $50,090.33 |
| | Total: | $1,782,704.80 |