| Function Code | Description | Amount |
| 1000 | Instruction | $1,085,645.36 |
| 2100 | Support Services—Students | $86,108.28 |
| 2200 | Support Services—Instructional Staff | $54,535.35 |
| 2300 | Support Services—General Administration | $2,466.48 |
| 2400 | Support Services—School Administration | $79,529.15 |
| 2500 | Support Services – Central Services | $6,637.45 |
| 2600 | Operation and Maintenance of Plant Services | $181,402.70 |
| 2700 | Student Transportation Services | $42,846.91 |
| 3100 | Child Nutrition Programs Operations | $29.52 |
| 3200 | Enterprise Operations | $4,932.64 |
| | Total: | $1,544,133.84 |