| Function Code | Description | Amount |
| 1000 | Instruction | $1,369,431.30 |
| 2100 | Support Services—Students | $288,367.49 |
| 2200 | Support Services—Instructional Staff | $20,365.59 |
| 2300 | Support Services—General Administration | $2,891.40 |
| 2400 | Support Services—School Administration | $177,362.51 |
| 2500 | Support Services – Central Services | $24,899.54 |
| 2600 | Operation and Maintenance of Plant Services | $94,102.68 |
| 2700 | Student Transportation Services | $6,262.06 |
| 3100 | Child Nutrition Programs Operations | $129,464.59 |
| 3200 | Enterprise Operations | $136,585.40 |
| | Total: | $2,249,732.56 |