| Function Code | Description | Amount |
| 1000 | Instruction | $1,016,873.79 |
| 2100 | Support Services—Students | $101,799.98 |
| 2200 | Support Services—Instructional Staff | $42,471.97 |
| 2300 | Support Services—General Administration | $2,090.27 |
| 2400 | Support Services—School Administration | $129,738.40 |
| 2500 | Support Services – Central Services | $8,581.79 |
| 2600 | Operation and Maintenance of Plant Services | $94,442.94 |
| 2700 | Student Transportation Services | $12,752.69 |
| 3100 | Child Nutrition Programs Operations | $57,381.98 |
| 3200 | Enterprise Operations | $3,702.73 |
| | Total: | $1,469,836.54 |