| Function Code | Description | Amount |
| 1000 | Instruction | $1,203,203.02 |
| 2100 | Support Services—Students | $302,562.12 |
| 2200 | Support Services—Instructional Staff | $10,755.44 |
| 2300 | Support Services—General Administration | $5,845.26 |
| 2400 | Support Services—School Administration | $289,191.72 |
| 2500 | Support Services – Central Services | $6,580.40 |
| 2600 | Operation and Maintenance of Plant Services | $91,471.80 |
| 2700 | Student Transportation Services | $2,910.36 |
| 3100 | Child Nutrition Programs Operations | $800.00 |
| 3200 | Enterprise Operations | $12,867.65 |
| | Total: | $1,926,187.77 |