| Function Code | Description | Amount |
| 1000 | Instruction | $1,205,841.88 |
| 2100 | Support Services—Students | $43,462.77 |
| 2200 | Support Services—Instructional Staff | $43,111.72 |
| 2300 | Support Services—General Administration | $177,436.51 |
| 2400 | Support Services—School Administration | $46,329.79 |
| 2500 | Support Services – Central Services | $15,648.30 |
| 2600 | Operation and Maintenance of Plant Services | $226,265.53 |
| 2700 | Student Transportation Services | $59,706.32 |
| 3100 | Child Nutrition Programs Operations | $191,279.35 |
| 3200 | Enterprise Operations | $42,183.81 |
| | Total: | $2,051,265.98 |