| Function Code | Description | Amount |
| 1000 | Instruction | $1,290,814.68 |
| 2100 | Support Services—Students | $137,609.11 |
| 2200 | Support Services—Instructional Staff | $56,451.59 |
| 2300 | Support Services—General Administration | $3,490.34 |
| 2400 | Support Services—School Administration | $144,430.35 |
| 2500 | Support Services – Central Services | $14,436.26 |
| 2600 | Operation and Maintenance of Plant Services | $333,057.39 |
| 2700 | Student Transportation Services | $85,912.35 |
| 3100 | Child Nutrition Programs Operations | $73,628.27 |
| 3200 | Enterprise Operations | $30,009.17 |
| | Total: | $2,169,839.51 |