| Function Code | Description | Amount |
| 1000 | Instruction | $1,136,102.84 |
| 2100 | Support Services—Students | $53,189.20 |
| 2200 | Support Services—Instructional Staff | $164,953.31 |
| 2300 | Support Services—General Administration | $5,124.72 |
| 2400 | Support Services—School Administration | $117,734.88 |
| 2500 | Support Services – Central Services | $17,135.70 |
| 2600 | Operation and Maintenance of Plant Services | $79,343.44 |
| 2700 | Student Transportation Services | $61.55 |
| 3100 | Child Nutrition Programs Operations | $38,352.56 |
| 3200 | Enterprise Operations | $7,063.40 |
| | Total: | $1,619,061.60 |