| Function Code | Description | Amount |
| 1000 | Instruction | $1,281,854.05 |
| 2100 | Support Services—Students | $24,866.69 |
| 2200 | Support Services—Instructional Staff | $15,945.87 |
| 2300 | Support Services—General Administration | $28,159.50 |
| 2400 | Support Services—School Administration | $145,039.81 |
| 2500 | Support Services – Central Services | $23,010.20 |
| 2600 | Operation and Maintenance of Plant Services | $280,640.96 |
| 2700 | Student Transportation Services | $208.08 |
| 3100 | Child Nutrition Programs Operations | $132,654.68 |
| 3200 | Enterprise Operations | $13,819.26 |
| | Total: | $1,946,199.10 |