| Function Code | Description | Amount |
| 1000 | Instruction | $1,057,985.08 |
| 2100 | Support Services—Students | $362,118.13 |
| 2200 | Support Services—Instructional Staff | $101,882.95 |
| 2300 | Support Services—General Administration | $17,399.99 |
| 2400 | Support Services—School Administration | $146,099.61 |
| 2500 | Support Services – Central Services | $1,855.00 |
| 2600 | Operation and Maintenance of Plant Services | $111,196.66 |
| 2700 | Student Transportation Services | $3,525.96 |
| 3100 | Child Nutrition Programs Operations | $76,559.76 |
| 3200 | Enterprise Operations | $29,784.45 |
| | Total: | $1,908,407.59 |