| Function Code | Description | Amount |
| 1000 | Instruction | $1,188,043.62 |
| 2100 | Support Services—Students | $14,788.40 |
| 2200 | Support Services—Instructional Staff | $194,750.36 |
| 2300 | Support Services—General Administration | $6,508.50 |
| 2400 | Support Services—School Administration | $131,197.63 |
| 2500 | Support Services – Central Services | $3,104.15 |
| 2600 | Operation and Maintenance of Plant Services | $139,054.79 |
| 2700 | Student Transportation Services | $12,069.84 |
| 3100 | Child Nutrition Programs Operations | $119,159.22 |
| 3200 | Enterprise Operations | $4,068.51 |
| | Total: | $1,812,745.02 |