| Function Code | Description | Amount |
| 1000 | Instruction | $1,192,489.69 |
| 2100 | Support Services—Students | $169,837.03 |
| 2200 | Support Services—Instructional Staff | $72,649.73 |
| 2300 | Support Services—General Administration | $21,339.74 |
| 2400 | Support Services—School Administration | $142,380.13 |
| 2500 | Support Services – Central Services | $3,853.23 |
| 2600 | Operation and Maintenance of Plant Services | $136,081.80 |
| 2700 | Student Transportation Services | $625.20 |
| 3100 | Child Nutrition Programs Operations | $106,461.12 |
| 3200 | Enterprise Operations | $17,317.95 |
| | Total: | $1,863,035.62 |