| Function Code | Description | Amount |
| 1000 | Instruction | $1,402,420.64 |
| 2100 | Support Services—Students | $154,537.43 |
| 2200 | Support Services—Instructional Staff | $45,751.31 |
| 2300 | Support Services—General Administration | $5,936.91 |
| 2400 | Support Services—School Administration | $96,575.74 |
| 2500 | Support Services – Central Services | $35,568.92 |
| 2600 | Operation and Maintenance of Plant Services | $206,040.11 |
| 2700 | Student Transportation Services | $344.78 |
| 3100 | Child Nutrition Programs Operations | $743.27 |
| 3200 | Enterprise Operations | $22,251.11 |
| | Total: | $1,970,170.22 |