| Function Code | Description | Amount |
| 1000 | Instruction | $1,210,448.79 |
| 2100 | Support Services—Students | $21,061.45 |
| 2200 | Support Services—Instructional Staff | $20,757.42 |
| 2300 | Support Services—General Administration | $7,780.07 |
| 2400 | Support Services—School Administration | $94,373.91 |
| 2500 | Support Services – Central Services | $42,100.85 |
| 2600 | Operation and Maintenance of Plant Services | $158,290.55 |
| 2700 | Student Transportation Services | $11,765.95 |
| 3100 | Child Nutrition Programs Operations | $125,223.14 |
| 3200 | Enterprise Operations | $23,134.89 |
| | Total: | $1,714,937.02 |