| Function Code | Description | Amount |
| 1000 | Instruction | $1,355,305.75 |
| 2100 | Support Services—Students | $48,401.56 |
| 2200 | Support Services—Instructional Staff | $104,623.32 |
| 2300 | Support Services—General Administration | $26,028.76 |
| 2400 | Support Services—School Administration | $92,655.32 |
| 2500 | Support Services – Central Services | $10,726.92 |
| 2600 | Operation and Maintenance of Plant Services | $118,289.20 |
| 2700 | Student Transportation Services | $11,463.24 |
| 3100 | Child Nutrition Programs Operations | $210,938.79 |
| 3200 | Enterprise Operations | $2,010.61 |
| | Total: | $1,980,443.47 |