| Function Code | Description | Amount |
| 1000 | Instruction | $1,026,835.51 |
| 2100 | Support Services—Students | $186,276.92 |
| 2200 | Support Services—Instructional Staff | $75,907.63 |
| 2300 | Support Services—General Administration | $21,767.47 |
| 2400 | Support Services—School Administration | $177,267.98 |
| 2500 | Support Services – Central Services | $7,668.84 |
| 2600 | Operation and Maintenance of Plant Services | $208,099.27 |
| 2700 | Student Transportation Services | $12,804.40 |
| 3100 | Child Nutrition Programs Operations | $94,378.03 |
| 3200 | Enterprise Operations | $94,181.93 |
| | Total: | $1,905,187.98 |