| Function Code | Description | Amount |
| 1000 | Instruction | $1,159,438.60 |
| 2100 | Support Services—Students | $148,976.11 |
| 2200 | Support Services—Instructional Staff | $113,497.76 |
| 2300 | Support Services—General Administration | $4,013.35 |
| 2400 | Support Services—School Administration | $150,185.15 |
| 2500 | Support Services – Central Services | $9,031.37 |
| 2600 | Operation and Maintenance of Plant Services | $174,897.81 |
| 2700 | Student Transportation Services | $255.00 |
| 3100 | Child Nutrition Programs Operations | $55,355.49 |
| 3200 | Enterprise Operations | $1,823.97 |
| | Total: | $1,817,474.61 |