| Function Code | Description | Amount |
| 1000 | Instruction | $1,074,256.30 |
| 2100 | Support Services—Students | $191,558.72 |
| 2200 | Support Services—Instructional Staff | $20,207.91 |
| 2300 | Support Services—General Administration | $27,780.61 |
| 2400 | Support Services—School Administration | $68,535.51 |
| 2500 | Support Services – Central Services | $5,147.92 |
| 2600 | Operation and Maintenance of Plant Services | $160,718.97 |
| 2700 | Student Transportation Services | $9,457.98 |
| 3100 | Child Nutrition Programs Operations | $43,128.09 |
| 3200 | Enterprise Operations | $60,278.90 |
| | Total: | $1,661,070.91 |