| Function Code | Description | Amount |
| 1000 | Instruction | $1,123,887.23 |
| 2100 | Support Services—Students | $164,394.88 |
| 2200 | Support Services—Instructional Staff | $21,482.44 |
| 2300 | Support Services—General Administration | $62,584.15 |
| 2400 | Support Services—School Administration | $107,506.76 |
| 2500 | Support Services – Central Services | $7,518.84 |
| 2600 | Operation and Maintenance of Plant Services | $254,203.07 |
| 2700 | Student Transportation Services | $44,948.55 |
| 3100 | Child Nutrition Programs Operations | $104,879.00 |
| 3200 | Enterprise Operations | $92,453.36 |
| | Total: | $1,983,858.28 |