| Function Code | Description | Amount |
| 1000 | Instruction | $1,318,628.42 |
| 2100 | Support Services—Students | $47,501.84 |
| 2200 | Support Services—Instructional Staff | $60,252.64 |
| 2300 | Support Services—General Administration | $9,203.33 |
| 2400 | Support Services—School Administration | $167,189.68 |
| 2500 | Support Services – Central Services | $3,509.90 |
| 2600 | Operation and Maintenance of Plant Services | $130,546.87 |
| 2700 | Student Transportation Services | $984.62 |
| 3100 | Child Nutrition Programs Operations | $139,446.45 |
| 3200 | Enterprise Operations | $548.40 |
| | Total: | $1,877,812.15 |