| Function Code | Description | Amount |
| 1000 | Instruction | $1,126,265.14 |
| 2100 | Support Services—Students | $115,747.62 |
| 2200 | Support Services—Instructional Staff | $4,181.60 |
| 2300 | Support Services—General Administration | $68,047.51 |
| 2400 | Support Services—School Administration | $41,058.27 |
| 2500 | Support Services – Central Services | $51,468.71 |
| 2600 | Operation and Maintenance of Plant Services | $246,038.02 |
| 2700 | Student Transportation Services | $45,063.07 |
| 3100 | Child Nutrition Programs Operations | $187,852.44 |
| 3200 | Enterprise Operations | $23,091.22 |
| | Total: | $1,908,813.60 |