| Function Code | Description | Amount |
| 1000 | Instruction | $1,122,147.83 |
| 2100 | Support Services—Students | $57,042.52 |
| 2200 | Support Services—Instructional Staff | $44,817.07 |
| 2300 | Support Services—General Administration | $38,399.93 |
| 2400 | Support Services—School Administration | $134,555.26 |
| 2500 | Support Services – Central Services | $31,983.62 |
| 2600 | Operation and Maintenance of Plant Services | $263,885.84 |
| 2700 | Student Transportation Services | $16,518.49 |
| 3100 | Child Nutrition Programs Operations | $104,911.20 |
| 3200 | Enterprise Operations | $42,794.36 |
| | Total: | $1,857,056.12 |