| Function Code | Description | Amount |
| 1000 | Instruction | $1,022,619.40 |
| 2100 | Support Services—Students | $88,780.52 |
| 2200 | Support Services—Instructional Staff | $75,927.80 |
| 2300 | Support Services—General Administration | $12,120.00 |
| 2400 | Support Services—School Administration | $60,821.65 |
| 2500 | Support Services – Central Services | $3,858.30 |
| 2600 | Operation and Maintenance of Plant Services | $422,371.76 |
| 2700 | Student Transportation Services | $2,294.02 |
| 3100 | Child Nutrition Programs Operations | $139,945.75 |
| 3200 | Enterprise Operations | $7,099.36 |
| | Total: | $1,835,838.56 |