| Function Code | Description | Amount |
| 1000 | Instruction | $1,078,577.58 |
| 2100 | Support Services—Students | $26,672.26 |
| 2200 | Support Services—Instructional Staff | $32,583.83 |
| 2300 | Support Services—General Administration | $108,623.78 |
| 2400 | Support Services—School Administration | $20,854.07 |
| 2500 | Support Services – Central Services | $130,836.37 |
| 2600 | Operation and Maintenance of Plant Services | $367,474.48 |
| 2700 | Student Transportation Services | $58,394.75 |
| 3100 | Child Nutrition Programs Operations | $125,475.67 |
| 3200 | Enterprise Operations | $10,563.50 |
| | Total: | $1,960,056.29 |