| Function Code | Description | Amount |
| 1000 | Instruction | $1,493,751.22 |
| 2100 | Support Services—Students | $74,404.55 |
| 2200 | Support Services—Instructional Staff | $88,984.38 |
| 2300 | Support Services—General Administration | $1,963.43 |
| 2400 | Support Services—School Administration | $126,095.48 |
| 2500 | Support Services – Central Services | $2,577.65 |
| 2600 | Operation and Maintenance of Plant Services | $23,789.44 |
| 2700 | Student Transportation Services | $184.24 |
| 3100 | Child Nutrition Programs Operations | $49,819.86 |
| 3200 | Enterprise Operations | $12,059.33 |
| | Total: | $1,873,629.58 |