| Function Code | Description | Amount |
| 1000 | Instruction | $1,095,893.84 |
| 2100 | Support Services—Students | $105,457.21 |
| 2200 | Support Services—Instructional Staff | $55,932.49 |
| 2300 | Support Services—General Administration | $9,424.25 |
| 2400 | Support Services—School Administration | $92,893.95 |
| 2500 | Support Services – Central Services | $33,737.99 |
| 2600 | Operation and Maintenance of Plant Services | $212,839.62 |
| 2700 | Student Transportation Services | $10,796.29 |
| 3100 | Child Nutrition Programs Operations | $40,440.50 |
| 3200 | Enterprise Operations | $91,082.45 |
| | Total: | $1,748,498.59 |