| Function Code | Description | Amount |
| 1000 | Instruction | $1,049,301.99 |
| 2100 | Support Services—Students | $68,950.35 |
| 2200 | Support Services—Instructional Staff | $57,915.75 |
| 2300 | Support Services—General Administration | $6,786.77 |
| 2400 | Support Services—School Administration | $147,227.51 |
| 2500 | Support Services – Central Services | $13,957.13 |
| 2600 | Operation and Maintenance of Plant Services | $199,571.59 |
| 2700 | Student Transportation Services | $29,384.41 |
| 3100 | Child Nutrition Programs Operations | $158,074.15 |
| 3200 | Enterprise Operations | $6,419.88 |
| | Total: | $1,737,589.53 |