| Function Code | Description | Amount |
| 1000 | Instruction | $1,257,325.63 |
| 2100 | Support Services—Students | $148,819.74 |
| 2200 | Support Services—Instructional Staff | $138,591.65 |
| 2300 | Support Services—General Administration | $19,670.22 |
| 2400 | Support Services—School Administration | $100,208.00 |
| 2500 | Support Services – Central Services | $4,275.39 |
| 2600 | Operation and Maintenance of Plant Services | $68,746.33 |
| 2700 | Student Transportation Services | $2,833.59 |
| 3100 | Child Nutrition Programs Operations | $145,873.01 |
| 3200 | Enterprise Operations | $13,213.57 |
| | Total: | $1,899,557.13 |