| Function Code | Description | Amount |
| 1000 | Instruction | $1,148,954.16 |
| 2100 | Support Services—Students | $26,744.94 |
| 2200 | Support Services—Instructional Staff | $45,510.82 |
| 2300 | Support Services—General Administration | $125,268.73 |
| 2400 | Support Services—School Administration | $57,751.74 |
| 2500 | Support Services – Central Services | $6,125.07 |
| 2600 | Operation and Maintenance of Plant Services | $281,233.08 |
| 2700 | Student Transportation Services | $25,997.94 |
| 3100 | Child Nutrition Programs Operations | $151,173.80 |
| 3200 | Enterprise Operations | $13,739.70 |
| | Total: | $1,882,499.98 |