| Function Code | Description | Amount |
| 1000 | Instruction | $1,204,016.61 |
| 2100 | Support Services—Students | $86,796.40 |
| 2200 | Support Services—Instructional Staff | $59,969.13 |
| 2300 | Support Services—General Administration | $9,598.57 |
| 2400 | Support Services—School Administration | $161,339.16 |
| 2500 | Support Services – Central Services | $1,458.90 |
| 2600 | Operation and Maintenance of Plant Services | $210,208.29 |
| 2700 | Student Transportation Services | $20,952.96 |
| 3100 | Child Nutrition Programs Operations | $237,586.95 |
| 3200 | Enterprise Operations | $5,178.51 |
| | Total: | $1,997,105.48 |