| Function Code | Description | Amount |
| 1000 | Instruction | $1,107,276.62 |
| 2100 | Support Services—Students | $54,751.81 |
| 2200 | Support Services—Instructional Staff | $24,686.36 |
| 2300 | Support Services—General Administration | $83,009.85 |
| 2400 | Support Services—School Administration | $156,112.98 |
| 2500 | Support Services – Central Services | $87,262.72 |
| 2600 | Operation and Maintenance of Plant Services | $494,284.18 |
| 2700 | Student Transportation Services | $63,714.88 |
| 3100 | Child Nutrition Programs Operations | $61,601.72 |
| 3200 | Enterprise Operations | $1,975.74 |
| | Total: | $2,134,676.86 |