| Function Code | Description | Amount |
| 1000 | Instruction | $1,250,951.14 |
| 2100 | Support Services—Students | $83,657.47 |
| 2200 | Support Services—Instructional Staff | $31,528.10 |
| 2300 | Support Services—General Administration | $2,103.20 |
| 2400 | Support Services—School Administration | $132,619.46 |
| 2500 | Support Services – Central Services | $2,679.90 |
| 2600 | Operation and Maintenance of Plant Services | $49,644.91 |
| 2700 | Student Transportation Services | $290.30 |
| 3100 | Child Nutrition Programs Operations | $93,820.08 |
| 3200 | Enterprise Operations | $522.78 |
| | Total: | $1,647,817.34 |