| Function Code | Description | Amount |
| 1000 | Instruction | $1,034,336.56 |
| 2100 | Support Services—Students | $81,647.56 |
| 2200 | Support Services—Instructional Staff | $81,325.61 |
| 2300 | Support Services—General Administration | $8,125.98 |
| 2400 | Support Services—School Administration | $138,357.71 |
| 2500 | Support Services – Central Services | $3,029.63 |
| 2600 | Operation and Maintenance of Plant Services | $388,963.29 |
| 2700 | Student Transportation Services | $4,104.48 |
| 3100 | Child Nutrition Programs Operations | $138,312.90 |
| 3200 | Enterprise Operations | $5,671.70 |
| | Total: | $1,883,875.42 |