| Function Code | Description | Amount |
| 1000 | Instruction | $1,258,905.82 |
| 2100 | Support Services—Students | $138,059.45 |
| 2200 | Support Services—Instructional Staff | $48,060.52 |
| 2300 | Support Services—General Administration | $9,013.45 |
| 2400 | Support Services—School Administration | $156,783.42 |
| 2500 | Support Services – Central Services | $12,861.41 |
| 2600 | Operation and Maintenance of Plant Services | $199,726.16 |
| 2700 | Student Transportation Services | $818.74 |
| 3100 | Child Nutrition Programs Operations | $8,322.06 |
| 3200 | Enterprise Operations | $25,649.74 |
| | Total: | $1,858,200.77 |