| Function Code | Description | Amount |
| 1000 | Instruction | $1,249,964.76 |
| 2100 | Support Services—Students | $32,596.53 |
| 2200 | Support Services—Instructional Staff | $13,327.24 |
| 2300 | Support Services—General Administration | $151,258.86 |
| 2400 | Support Services—School Administration | $180,218.72 |
| 2500 | Support Services – Central Services | $33,283.75 |
| 2600 | Operation and Maintenance of Plant Services | $329,139.55 |
| 2700 | Student Transportation Services | $48,319.97 |
| 3100 | Child Nutrition Programs Operations | $165,006.46 |
| 3200 | Enterprise Operations | $15,747.66 |
| | Total: | $2,218,863.50 |