| Function Code | Description | Amount |
| 1000 | Instruction | $1,299,725.16 |
| 2100 | Support Services—Students | $66,260.73 |
| 2200 | Support Services—Instructional Staff | $38,885.69 |
| 2300 | Support Services—General Administration | $10,095.00 |
| 2400 | Support Services—School Administration | $115,263.20 |
| 2500 | Support Services – Central Services | $6,813.65 |
| 2600 | Operation and Maintenance of Plant Services | $176,141.25 |
| 2700 | Student Transportation Services | $7,651.39 |
| 3100 | Child Nutrition Programs Operations | $81,346.18 |
| 3200 | Enterprise Operations | $14,933.66 |
| | Total: | $1,817,115.91 |