| Function Code | Description | Amount |
| 1000 | Instruction | $1,139,509.12 |
| 2100 | Support Services—Students | $107,403.49 |
| 2200 | Support Services—Instructional Staff | $56,852.41 |
| 2300 | Support Services—General Administration | $4,781.44 |
| 2400 | Support Services—School Administration | $110,538.30 |
| 2500 | Support Services – Central Services | $13,510.79 |
| 2600 | Operation and Maintenance of Plant Services | $371,402.09 |
| 2700 | Student Transportation Services | $252.16 |
| 3100 | Child Nutrition Programs Operations | $11,894.80 |
| 3200 | Enterprise Operations | $35,670.49 |
| | Total: | $1,851,815.09 |