| Function Code | Description | Amount |
| 1000 | Instruction | $1,079,986.11 |
| 2100 | Support Services—Students | $132,749.86 |
| 2200 | Support Services—Instructional Staff | $37,812.67 |
| 2300 | Support Services—General Administration | $24,307.53 |
| 2400 | Support Services—School Administration | $58,839.69 |
| 2500 | Support Services – Central Services | $31,465.87 |
| 2600 | Operation and Maintenance of Plant Services | $185,755.45 |
| 2700 | Student Transportation Services | $21,087.33 |
| 3100 | Child Nutrition Programs Operations | $154,904.75 |
| 3200 | Enterprise Operations | $12,882.16 |
| | Total: | $1,739,791.42 |