| Function Code | Description | Amount |
| 1000 | Instruction | $1,196,354.99 |
| 2100 | Support Services—Students | $121,781.17 |
| 2200 | Support Services—Instructional Staff | $75,807.34 |
| 2300 | Support Services—General Administration | $9,432.61 |
| 2400 | Support Services—School Administration | $157,941.73 |
| 2500 | Support Services – Central Services | $2,239.73 |
| 2600 | Operation and Maintenance of Plant Services | $179,176.13 |
| 2700 | Student Transportation Services | $27,178.91 |
| 3100 | Child Nutrition Programs Operations | $114,459.47 |
| 3200 | Enterprise Operations | $1,564.00 |
| | Total: | $1,885,936.08 |