| Function Code | Description | Amount |
| 1000 | Instruction | $1,157,065.02 |
| 2100 | Support Services—Students | $147,748.23 |
| 2200 | Support Services—Instructional Staff | $64,445.07 |
| 2300 | Support Services—General Administration | $3,401.20 |
| 2400 | Support Services—School Administration | $67,637.88 |
| 2500 | Support Services – Central Services | $15,844.45 |
| 2600 | Operation and Maintenance of Plant Services | $112,324.32 |
| 2700 | Student Transportation Services | $22,477.62 |
| 3100 | Child Nutrition Programs Operations | $13,159.92 |
| 3200 | Enterprise Operations | $93,179.33 |
| | Total: | $1,697,283.04 |