| Function Code | Description | Amount |
| 1000 | Instruction | $1,053,475.19 |
| 2100 | Support Services—Students | $104,258.37 |
| 2200 | Support Services—Instructional Staff | $71,293.68 |
| 2300 | Support Services—General Administration | $11,983.49 |
| 2400 | Support Services—School Administration | $150,515.08 |
| 2500 | Support Services – Central Services | $17,109.81 |
| 2600 | Operation and Maintenance of Plant Services | $147,427.06 |
| 2700 | Student Transportation Services | $26,805.36 |
| 3100 | Child Nutrition Programs Operations | $69,341.04 |
| 3200 | Enterprise Operations | $5,470.98 |
| | Total: | $1,657,680.06 |