| Function Code | Description | Amount |
| 1000 | Instruction | $1,174,986.68 |
| 2100 | Support Services—Students | $161,218.21 |
| 2200 | Support Services—Instructional Staff | $53,481.21 |
| 2300 | Support Services—General Administration | $10,396.67 |
| 2400 | Support Services—School Administration | $115,619.26 |
| 2500 | Support Services – Central Services | $13,951.37 |
| 2600 | Operation and Maintenance of Plant Services | $311,397.71 |
| 2700 | Student Transportation Services | $112,811.67 |
| 3100 | Child Nutrition Programs Operations | $66,097.86 |
| 3200 | Enterprise Operations | $26,789.91 |
| | Total: | $2,046,750.55 |