| Function Code | Description | Amount |
| 1000 | Instruction | $1,012,973.13 |
| 2100 | Support Services—Students | $269,846.03 |
| 2200 | Support Services—Instructional Staff | $4,490.88 |
| 2300 | Support Services—General Administration | $1,291.31 |
| 2400 | Support Services—School Administration | $147,227.15 |
| 2500 | Support Services – Central Services | $2,034.46 |
| 2600 | Operation and Maintenance of Plant Services | $185,951.89 |
| 2700 | Student Transportation Services | $170.03 |
| 3100 | Child Nutrition Programs Operations | $157,988.33 |
| 3200 | Enterprise Operations | $59,409.34 |
| | Total: | $1,841,382.55 |