| Function Code | Description | Amount |
| 1000 | Instruction | $1,408,617.47 |
| 2100 | Support Services—Students | $353,993.84 |
| 2200 | Support Services—Instructional Staff | $5,634.29 |
| 2300 | Support Services—General Administration | $1,901.14 |
| 2400 | Support Services—School Administration | $73,918.19 |
| 2500 | Support Services – Central Services | $6,196.50 |
| 2600 | Operation and Maintenance of Plant Services | $43,465.23 |
| 2700 | Student Transportation Services | $2,752.20 |
| 3100 | Child Nutrition Programs Operations | $3,528.92 |
| 3200 | Enterprise Operations | $8,139.00 |
| | Total: | $1,908,146.78 |