| Function Code | Description | Amount |
| 1000 | Instruction | $1,099,733.91 |
| 2100 | Support Services—Students | $117,123.47 |
| 2200 | Support Services—Instructional Staff | $54,488.54 |
| 2300 | Support Services—General Administration | $5,072.52 |
| 2400 | Support Services—School Administration | $121,589.07 |
| 2500 | Support Services – Central Services | $18,610.82 |
| 2600 | Operation and Maintenance of Plant Services | $317,492.23 |
| 2700 | Student Transportation Services | $1,608.68 |
| 3100 | Child Nutrition Programs Operations | $174,524.51 |
| 3200 | Enterprise Operations | $6,400.08 |
| | Total: | $1,916,643.83 |