| Function Code | Description | Amount |
| 1000 | Instruction | $1,344,268.54 |
| 2100 | Support Services—Students | $103,882.55 |
| 2200 | Support Services—Instructional Staff | $32,731.56 |
| 2300 | Support Services—General Administration | $2,342.96 |
| 2400 | Support Services—School Administration | $168,824.76 |
| 2500 | Support Services – Central Services | $16,549.27 |
| 2600 | Operation and Maintenance of Plant Services | $217,652.37 |
| 2700 | Student Transportation Services | $877.78 |
| 3100 | Child Nutrition Programs Operations | $514.96 |
| 3200 | Enterprise Operations | $38,685.75 |
| | Total: | $1,926,330.50 |