| Function Code | Description | Amount |
| 1000 | Instruction | $1,183,449.02 |
| 2100 | Support Services—Students | $64,158.55 |
| 2200 | Support Services—Instructional Staff | $26,660.72 |
| 2300 | Support Services—General Administration | $3,754.61 |
| 2400 | Support Services—School Administration | $93,234.58 |
| 2500 | Support Services – Central Services | $10,802.06 |
| 2600 | Operation and Maintenance of Plant Services | $295,615.37 |
| 2700 | Student Transportation Services | $9,785.65 |
| 3100 | Child Nutrition Programs Operations | $108,314.69 |
| 3200 | Enterprise Operations | $51,018.07 |
| | Total: | $1,846,793.32 |