| Function Code | Description | Amount |
| 1000 | Instruction | $1,145,514.87 |
| 2100 | Support Services—Students | $144,147.05 |
| 2200 | Support Services—Instructional Staff | $62,837.71 |
| 2300 | Support Services—General Administration | $1,895.25 |
| 2400 | Support Services—School Administration | $164,135.31 |
| 2500 | Support Services – Central Services | $10,393.68 |
| 2600 | Operation and Maintenance of Plant Services | $223,831.27 |
| 2700 | Student Transportation Services | $644.77 |
| 3100 | Child Nutrition Programs Operations | $246,524.34 |
| 3200 | Enterprise Operations | $12,582.34 |
| | Total: | $2,012,506.59 |