| Function Code | Description | Amount |
| 1000 | Instruction | $1,393,515.31 |
| 2100 | Support Services—Students | $74,702.61 |
| 2200 | Support Services—Instructional Staff | $21,141.30 |
| 2300 | Support Services—General Administration | $41,847.49 |
| 2400 | Support Services—School Administration | $138,938.30 |
| 2500 | Support Services – Central Services | $6,215.49 |
| 2600 | Operation and Maintenance of Plant Services | $135,235.40 |
| 2700 | Student Transportation Services | $48,992.39 |
| 3100 | Child Nutrition Programs Operations | $103,068.51 |
| 3200 | Enterprise Operations | $8,351.00 |
| | Total: | $1,972,007.80 |