| Function Code | Description | Amount |
| 1000 | Instruction | $1,062,127.76 |
| 2100 | Support Services—Students | $14,970.44 |
| 2200 | Support Services—Instructional Staff | $39,554.59 |
| 2300 | Support Services—General Administration | $133,763.57 |
| 2400 | Support Services—School Administration | $56,828.89 |
| 2500 | Support Services – Central Services | $8,309.81 |
| 2600 | Operation and Maintenance of Plant Services | $261,656.32 |
| 2700 | Student Transportation Services | $20,252.20 |
| 3100 | Child Nutrition Programs Operations | $152,639.82 |
| 3200 | Enterprise Operations | $17,880.24 |
| | Total: | $1,767,983.64 |