| Function Code | Description | Amount |
| 1000 | Instruction | $1,227,846.35 |
| 2100 | Support Services—Students | $78,690.87 |
| 2200 | Support Services—Instructional Staff | $25,206.05 |
| 2300 | Support Services—General Administration | $5,979.18 |
| 2400 | Support Services—School Administration | $78,504.57 |
| 2500 | Support Services – Central Services | $1,939.50 |
| 2600 | Operation and Maintenance of Plant Services | $183,547.46 |
| 2700 | Student Transportation Services | $83.79 |
| 3100 | Child Nutrition Programs Operations | $92,695.45 |
| 3200 | Enterprise Operations | $4,056.18 |
| | Total: | $1,698,549.40 |