| Function Code | Description | Amount |
| 1000 | Instruction | $1,202,183.76 |
| 2100 | Support Services—Students | $166,175.48 |
| 2200 | Support Services—Instructional Staff | $22,865.64 |
| 2300 | Support Services—General Administration | $10,976.67 |
| 2400 | Support Services—School Administration | $153,965.88 |
| 2500 | Support Services – Central Services | $20,050.85 |
| 2600 | Operation and Maintenance of Plant Services | $136,256.31 |
| 2700 | Student Transportation Services | $24,094.73 |
| 3100 | Child Nutrition Programs Operations | $120,924.19 |
| 3200 | Enterprise Operations | $11,710.95 |
| | Total: | $1,869,204.46 |