| Function Code | Description | Amount |
| 1000 | Instruction | $1,137,306.57 |
| 2100 | Support Services—Students | $68,231.72 |
| 2200 | Support Services—Instructional Staff | $49,264.48 |
| 2300 | Support Services—General Administration | $14,102.40 |
| 2400 | Support Services—School Administration | $132,254.19 |
| 2500 | Support Services – Central Services | $11,089.49 |
| 2600 | Operation and Maintenance of Plant Services | $403,256.17 |
| 2700 | Student Transportation Services | $4,988.94 |
| 3100 | Child Nutrition Programs Operations | $84,288.98 |
| 3200 | Enterprise Operations | $5,100.37 |
| | Total: | $1,909,883.31 |