| Function Code | Description | Amount |
| 1000 | Instruction | $1,006,476.24 |
| 2100 | Support Services—Students | $70,704.53 |
| 2200 | Support Services—Instructional Staff | $50,287.61 |
| 2300 | Support Services—General Administration | $20,919.15 |
| 2400 | Support Services—School Administration | $111,145.58 |
| 2500 | Support Services – Central Services | $17,163.63 |
| 2600 | Operation and Maintenance of Plant Services | $311,826.95 |
| 2700 | Student Transportation Services | $52,792.02 |
| 3100 | Child Nutrition Programs Operations | $118,298.38 |
| 3200 | Enterprise Operations | $18,962.50 |
| | Total: | $1,778,576.59 |