| Function Code | Description | Amount |
| 1000 | Instruction | $1,008,424.95 |
| 2100 | Support Services—Students | $107,164.00 |
| 2200 | Support Services—Instructional Staff | $58,686.41 |
| 2300 | Support Services—General Administration | $111,190.02 |
| 2400 | Support Services—School Administration | $163,170.63 |
| 2500 | Support Services – Central Services | $34,727.48 |
| 2600 | Operation and Maintenance of Plant Services | $243,199.41 |
| 2700 | Student Transportation Services | $63,549.18 |
| 3100 | Child Nutrition Programs Operations | $136,054.60 |
| 3200 | Enterprise Operations | $5,036.91 |
| | Total: | $1,931,203.59 |