| Function Code | Description | Amount |
| 1000 | Instruction | $1,117,157.67 |
| 2100 | Support Services—Students | $93,641.85 |
| 2200 | Support Services—Instructional Staff | $35,073.16 |
| 2300 | Support Services—General Administration | $2,090.26 |
| 2400 | Support Services—School Administration | $120,717.50 |
| 2500 | Support Services – Central Services | $9,582.85 |
| 2600 | Operation and Maintenance of Plant Services | $94,550.58 |
| 2700 | Student Transportation Services | $12,650.30 |
| 3100 | Child Nutrition Programs Operations | $49,518.54 |
| 3200 | Enterprise Operations | $4,708.00 |
| | Total: | $1,539,690.71 |