| Function Code | Description | Amount |
| 1000 | Instruction | $1,162,966.06 |
| 2100 | Support Services—Students | $173,653.50 |
| 2200 | Support Services—Instructional Staff | $21,429.83 |
| 2300 | Support Services—General Administration | $3,196.63 |
| 2400 | Support Services—School Administration | $107,183.61 |
| 2500 | Support Services – Central Services | $6,807.45 |
| 2600 | Operation and Maintenance of Plant Services | $37,742.21 |
| 2700 | Student Transportation Services | $14,472.15 |
| 3100 | Child Nutrition Programs Operations | $19,421.04 |
| 3200 | Enterprise Operations | $100,919.90 |
| | Total: | $1,647,792.38 |