| Function Code | Description | Amount |
| 1000 | Instruction | $1,094,826.83 |
| 2100 | Support Services—Students | $117,809.53 |
| 2200 | Support Services—Instructional Staff | $62,887.07 |
| 2300 | Support Services—General Administration | $6,133.95 |
| 2400 | Support Services—School Administration | $90,770.83 |
| 2500 | Support Services – Central Services | $37,368.52 |
| 2600 | Operation and Maintenance of Plant Services | $513,615.11 |
| 2700 | Student Transportation Services | $16,666.87 |
| 3100 | Child Nutrition Programs Operations | $58,578.94 |
| 3200 | Enterprise Operations | $94,152.19 |
| | Total: | $2,092,809.84 |