| Function Code | Description | Amount |
| 1000 | Instruction | $1,278,579.61 |
| 2100 | Support Services—Students | $99,858.05 |
| 2200 | Support Services—Instructional Staff | $42,374.85 |
| 2300 | Support Services—General Administration | $675.33 |
| 2400 | Support Services—School Administration | $135,576.39 |
| 2500 | Support Services – Central Services | $28,091.57 |
| 2600 | Operation and Maintenance of Plant Services | $152,490.83 |
| 2700 | Student Transportation Services | $318.10 |
| 3100 | Child Nutrition Programs Operations | $209,113.74 |
| 3200 | Enterprise Operations | $17,344.93 |
| | Total: | $1,964,423.40 |