| Function Code | Description | Amount |
| 1000 | Instruction | $1,126,023.81 |
| 2100 | Support Services—Students | $173,131.16 |
| 2200 | Support Services—Instructional Staff | $73,299.66 |
| 2300 | Support Services—General Administration | $3,705.56 |
| 2400 | Support Services—School Administration | $178,208.11 |
| 2500 | Support Services – Central Services | $47,413.89 |
| 2600 | Operation and Maintenance of Plant Services | $180,640.12 |
| 2700 | Student Transportation Services | $819.68 |
| 3100 | Child Nutrition Programs Operations | $83,863.36 |
| 3200 | Enterprise Operations | $27,064.68 |
| | Total: | $1,894,170.03 |