| Function Code | Description | Amount |
| 1000 | Instruction | $1,066,031.35 |
| 2100 | Support Services—Students | $79,846.61 |
| 2200 | Support Services—Instructional Staff | $40,866.37 |
| 2300 | Support Services—General Administration | $1,748.84 |
| 2400 | Support Services—School Administration | $125,890.31 |
| 2500 | Support Services – Central Services | $21,922.58 |
| 2600 | Operation and Maintenance of Plant Services | $237,435.13 |
| 2700 | Student Transportation Services | $30.92 |
| 3100 | Child Nutrition Programs Operations | $100,795.73 |
| 3200 | Enterprise Operations | $9,892.20 |
| | Total: | $1,684,460.04 |