| Function Code | Description | Amount |
| 1000 | Instruction | $1,073,485.11 |
| 2100 | Support Services—Students | $61,061.43 |
| 2200 | Support Services—Instructional Staff | $55,890.83 |
| 2300 | Support Services—General Administration | $4,044.38 |
| 2400 | Support Services—School Administration | $144,035.72 |
| 2500 | Support Services – Central Services | $8,582.07 |
| 2600 | Operation and Maintenance of Plant Services | $160,662.12 |
| 2700 | Student Transportation Services | $12,950.81 |
| 3100 | Child Nutrition Programs Operations | $42,238.77 |
| 3200 | Enterprise Operations | $4,926.28 |
| | Total: | $1,567,877.52 |