| Function Code | Description | Amount |
| 1000 | Instruction | $1,173,108.58 |
| 2100 | Support Services—Students | $130,096.48 |
| 2200 | Support Services—Instructional Staff | $10,292.32 |
| 2300 | Support Services—General Administration | $13,691.45 |
| 2400 | Support Services—School Administration | $160,223.55 |
| 2500 | Support Services – Central Services | $4,149.99 |
| 2600 | Operation and Maintenance of Plant Services | $112,266.19 |
| 2700 | Student Transportation Services | $26,822.93 |
| 3100 | Child Nutrition Programs Operations | $149,030.10 |
| 3200 | Enterprise Operations | $14,001.36 |
| | Total: | $1,793,682.95 |