| Function Code | Description | Amount |
| 1000 | Instruction | $1,110,679.35 |
| 2100 | Support Services—Students | $100,500.75 |
| 2200 | Support Services—Instructional Staff | $33,909.76 |
| 2300 | Support Services—General Administration | $4,335.79 |
| 2400 | Support Services—School Administration | $157,573.70 |
| 2500 | Support Services – Central Services | $1,175.36 |
| 2600 | Operation and Maintenance of Plant Services | $95,084.15 |
| 2700 | Student Transportation Services | $2,182.92 |
| 3100 | Child Nutrition Programs Operations | $64,186.61 |
| 3200 | Enterprise Operations | $7,960.11 |
| | Total: | $1,577,588.50 |