| Function Code | Description | Amount |
| 1000 | Instruction | $1,244,366.80 |
| 2100 | Support Services—Students | $75,981.74 |
| 2200 | Support Services—Instructional Staff | $31,607.68 |
| 2300 | Support Services—General Administration | $113,467.90 |
| 2400 | Support Services—School Administration | $126,674.07 |
| 2500 | Support Services – Central Services | $122,182.54 |
| 2600 | Operation and Maintenance of Plant Services | $343,052.54 |
| 2700 | Student Transportation Services | $35,542.21 |
| 3100 | Child Nutrition Programs Operations | $180,309.06 |
| 3200 | Enterprise Operations | $24,625.36 |
| | Total: | $2,297,809.90 |