| Function Code | Description | Amount |
| 1000 | Instruction | $1,064,292.28 |
| 2100 | Support Services—Students | $151,801.17 |
| 2200 | Support Services—Instructional Staff | $66,088.95 |
| 2300 | Support Services—General Administration | $6,004.19 |
| 2400 | Support Services—School Administration | $166,753.74 |
| 2500 | Support Services – Central Services | $38,344.82 |
| 2600 | Operation and Maintenance of Plant Services | $229,001.89 |
| 2700 | Student Transportation Services | $7,031.22 |
| 3100 | Child Nutrition Programs Operations | $101,412.52 |
| 3200 | Enterprise Operations | $26,613.52 |
| | Total: | $1,857,344.30 |