| Function Code | Description | Amount |
| 1000 | Instruction | $1,094,707.73 |
| 2100 | Support Services—Students | $99,802.09 |
| 2200 | Support Services—Instructional Staff | $119,139.33 |
| 2300 | Support Services—General Administration | $6,703.61 |
| 2400 | Support Services—School Administration | $148,927.10 |
| 2500 | Support Services – Central Services | $2,624.68 |
| 2600 | Operation and Maintenance of Plant Services | $236,485.03 |
| 2700 | Student Transportation Services | $273.67 |
| 3100 | Child Nutrition Programs Operations | $104,512.11 |
| 3200 | Enterprise Operations | $12,022.27 |
| | Total: | $1,825,197.62 |