| Function Code | Description | Amount |
| 1000 | Instruction | $1,293,723.42 |
| 2100 | Support Services—Students | $131,200.57 |
| 2200 | Support Services—Instructional Staff | $27,242.78 |
| 2300 | Support Services—General Administration | $3,593.60 |
| 2400 | Support Services—School Administration | $148,919.31 |
| 2500 | Support Services – Central Services | $11,732.27 |
| 2600 | Operation and Maintenance of Plant Services | $308,628.51 |
| 2700 | Student Transportation Services | $33,956.40 |
| 3100 | Child Nutrition Programs Operations | $108,407.05 |
| 3200 | Enterprise Operations | $8,959.02 |
| | Total: | $2,076,362.93 |