| Function Code | Description | Amount |
| 1000 | Instruction | $1,313,921.88 |
| 2100 | Support Services—Students | $179,902.12 |
| 2200 | Support Services—Instructional Staff | $12,734.65 |
| 2300 | Support Services—General Administration | $17,620.02 |
| 2400 | Support Services—School Administration | $156,485.22 |
| 2500 | Support Services – Central Services | $3,595.87 |
| 2600 | Operation and Maintenance of Plant Services | $73,244.37 |
| 2700 | Student Transportation Services | $207.05 |
| 3100 | Child Nutrition Programs Operations | $171,612.84 |
| 3200 | Enterprise Operations | $5,396.13 |
| | Total: | $1,934,720.15 |