| Function Code | Description | Amount |
| 1000 | Instruction | $1,032,829.49 |
| 2100 | Support Services—Students | $133,747.75 |
| 2200 | Support Services—Instructional Staff | $40,561.72 |
| 2300 | Support Services—General Administration | $117,386.43 |
| 2400 | Support Services—School Administration | $134,317.19 |
| 2500 | Support Services – Central Services | $12,241.30 |
| 2600 | Operation and Maintenance of Plant Services | $403,201.30 |
| 2700 | Student Transportation Services | $72,881.82 |
| 3100 | Child Nutrition Programs Operations | $86,128.64 |
| 3200 | Enterprise Operations | $100,685.54 |
| | Total: | $2,133,981.18 |