| Function Code | Description | Amount |
| 1000 | Instruction | $1,253,209.21 |
| 2100 | Support Services—Students | $158,298.41 |
| 2200 | Support Services—Instructional Staff | $62,943.33 |
| 2300 | Support Services—General Administration | $3,897.24 |
| 2400 | Support Services—School Administration | $148,219.26 |
| 2500 | Support Services – Central Services | $6,683.00 |
| 2600 | Operation and Maintenance of Plant Services | $215,757.14 |
| 2700 | Student Transportation Services | $34,194.76 |
| 3100 | Child Nutrition Programs Operations | $97,029.46 |
| 3200 | Enterprise Operations | $555.50 |
| | Total: | $1,980,787.31 |