| Function Code | Description | Amount |
| 1000 | Instruction | $1,100,560.03 |
| 2100 | Support Services—Students | $73,201.44 |
| 2200 | Support Services—Instructional Staff | $44,244.29 |
| 2300 | Support Services—General Administration | $26,676.26 |
| 2400 | Support Services—School Administration | $145,173.47 |
| 2500 | Support Services – Central Services | $7,164.05 |
| 2600 | Operation and Maintenance of Plant Services | $84,165.77 |
| 2700 | Student Transportation Services | $970.87 |
| 3100 | Child Nutrition Programs Operations | $103,068.35 |
| 3200 | Enterprise Operations | $7,494.82 |
| | Total: | $1,592,719.35 |