| Function Code | Description | Amount |
| 1000 | Instruction | $1,040,265.63 |
| 2100 | Support Services—Students | $124,542.11 |
| 2200 | Support Services—Instructional Staff | $29,978.46 |
| 2300 | Support Services—General Administration | $158,168.62 |
| 2400 | Support Services—School Administration | $67,632.95 |
| 2500 | Support Services – Central Services | $86,869.04 |
| 2600 | Operation and Maintenance of Plant Services | $379,169.36 |
| 2700 | Student Transportation Services | $36,423.41 |
| 3100 | Child Nutrition Programs Operations | $144,145.50 |
| 3200 | Enterprise Operations | $703.00 |
| | Total: | $2,067,898.08 |