| Function Code | Description | Amount |
| 1000 | Instruction | $1,045,876.11 |
| 2100 | Support Services—Students | $204,927.18 |
| 2200 | Support Services—Instructional Staff | $8,775.34 |
| 2300 | Support Services—General Administration | $1,499.76 |
| 2400 | Support Services—School Administration | $96,078.26 |
| 2500 | Support Services – Central Services | $13,306.11 |
| 2600 | Operation and Maintenance of Plant Services | $103,256.74 |
| 2700 | Student Transportation Services | $25,047.22 |
| 3100 | Child Nutrition Programs Operations | $145,334.96 |
| 3200 | Enterprise Operations | $79,410.37 |
| | Total: | $1,723,512.05 |