| Function Code | Description | Amount |
| 1000 | Instruction | $1,549,511.75 |
| 2100 | Support Services—Students | $77,710.65 |
| 2200 | Support Services—Instructional Staff | $95,606.91 |
| 2300 | Support Services—General Administration | $1,983.58 |
| 2400 | Support Services—School Administration | $134,660.47 |
| 2500 | Support Services – Central Services | $7,213.72 |
| 2600 | Operation and Maintenance of Plant Services | $8,029.18 |
| 2700 | Student Transportation Services | $4,559.42 |
| 3100 | Child Nutrition Programs Operations | $95,236.77 |
| 3200 | Enterprise Operations | $10,774.89 |
| | Total: | $1,985,287.34 |