| Function Code | Description | Amount |
| 1000 | Instruction | $1,068,666.92 |
| 2100 | Support Services—Students | $188,431.19 |
| 2200 | Support Services—Instructional Staff | $38,458.21 |
| 2300 | Support Services—General Administration | $2,312.65 |
| 2400 | Support Services—School Administration | $148,969.79 |
| 2500 | Support Services – Central Services | $4,663.56 |
| 2600 | Operation and Maintenance of Plant Services | $209,103.33 |
| 2700 | Student Transportation Services | $33,759.00 |
| 3100 | Child Nutrition Programs Operations | $159,898.42 |
| 3200 | Enterprise Operations | $110,588.88 |
| | Total: | $1,964,851.95 |