| Function Code | Description | Amount |
| 1000 | Instruction | $1,285,422.13 |
| 2100 | Support Services—Students | $146,510.56 |
| 2200 | Support Services—Instructional Staff | $12,539.68 |
| 2300 | Support Services—General Administration | $2,345.10 |
| 2400 | Support Services—School Administration | $119,313.65 |
| 2500 | Support Services – Central Services | $6,146.67 |
| 2600 | Operation and Maintenance of Plant Services | $162,804.74 |
| 2700 | Student Transportation Services | $8,741.40 |
| 3100 | Child Nutrition Programs Operations | $195,314.31 |
| 3200 | Enterprise Operations | $2,432.29 |
| | Total: | $1,941,570.53 |