| Function Code | Description | Amount |
| 1000 | Instruction | $1,268,913.64 |
| 2100 | Support Services—Students | $309,837.08 |
| 2200 | Support Services—Instructional Staff | $70,064.33 |
| 2300 | Support Services—General Administration | $5,797.52 |
| 2400 | Support Services—School Administration | $165,336.60 |
| 2500 | Support Services – Central Services | $7,757.68 |
| 2600 | Operation and Maintenance of Plant Services | $136,416.37 |
| 2700 | Student Transportation Services | $15,175.48 |
| 3100 | Child Nutrition Programs Operations | $57,894.10 |
| 3200 | Enterprise Operations | $65,009.95 |
| | Total: | $2,102,202.75 |