| Function Code | Description | Amount |
| 1000 | Instruction | $1,144,323.93 |
| 2100 | Support Services—Students | $109,908.79 |
| 2200 | Support Services—Instructional Staff | $81,166.42 |
| 2300 | Support Services—General Administration | $4,474.44 |
| 2400 | Support Services—School Administration | $138,789.61 |
| 2500 | Support Services – Central Services | $22,698.27 |
| 2600 | Operation and Maintenance of Plant Services | $370,611.93 |
| 2700 | Student Transportation Services | $29,262.82 |
| 3100 | Child Nutrition Programs Operations | $101,799.57 |
| 3200 | Enterprise Operations | $11,101.47 |
| | Total: | $2,014,137.25 |