| Function Code | Description | Amount |
| 1000 | Instruction | $1,081,833.77 |
| 2100 | Support Services—Students | $96,049.03 |
| 2200 | Support Services—Instructional Staff | $60,934.91 |
| 2300 | Support Services—General Administration | $15,174.00 |
| 2400 | Support Services—School Administration | $68,744.09 |
| 2500 | Support Services – Central Services | $7,428.08 |
| 2600 | Operation and Maintenance of Plant Services | $364,817.78 |
| 2700 | Student Transportation Services | $28,017.50 |
| 3100 | Child Nutrition Programs Operations | $165,617.14 |
| 3200 | Enterprise Operations | $15,456.03 |
| | Total: | $1,904,072.33 |