| Function Code | Description | Amount |
| 1000 | Instruction | $1,199,169.06 |
| 2100 | Support Services—Students | $61,891.92 |
| 2200 | Support Services—Instructional Staff | $18,298.42 |
| 2300 | Support Services—General Administration | $26,296.52 |
| 2400 | Support Services—School Administration | $150,450.36 |
| 2500 | Support Services – Central Services | $25,593.11 |
| 2600 | Operation and Maintenance of Plant Services | $196,167.55 |
| 2700 | Student Transportation Services | $25,755.97 |
| 3100 | Child Nutrition Programs Operations | $100,045.61 |
| 3200 | Enterprise Operations | $1,026.99 |
| | Total: | $1,804,695.51 |