| Function Code | Description | Amount |
| 1000 | Instruction | $1,114,291.60 |
| 2100 | Support Services—Students | $32,777.82 |
| 2200 | Support Services—Instructional Staff | $24,935.56 |
| 2300 | Support Services—General Administration | $118,557.02 |
| 2400 | Support Services—School Administration | $43,343.45 |
| 2500 | Support Services – Central Services | $14,919.98 |
| 2600 | Operation and Maintenance of Plant Services | $231,383.29 |
| 2700 | Student Transportation Services | $24,377.26 |
| 3100 | Child Nutrition Programs Operations | $147,278.07 |
| 3200 | Enterprise Operations | $21,684.87 |
| | Total: | $1,773,548.92 |