| Function Code | Description | Amount |
| 1000 | Instruction | $1,074,790.30 |
| 2100 | Support Services—Students | $157,485.80 |
| 2200 | Support Services—Instructional Staff | $56,283.19 |
| 2300 | Support Services—General Administration | $13,128.48 |
| 2400 | Support Services—School Administration | $85,382.40 |
| 2500 | Support Services – Central Services | $5,858.76 |
| 2600 | Operation and Maintenance of Plant Services | $500,473.63 |
| 2700 | Student Transportation Services | $29,123.42 |
| 3100 | Child Nutrition Programs Operations | $199,068.13 |
| 3200 | Enterprise Operations | $10,214.61 |
| | Total: | $2,131,808.72 |