| Function Code | Description | Amount |
| 1000 | Instruction | $1,151,485.26 |
| 2100 | Support Services—Students | $225,620.06 |
| 2200 | Support Services—Instructional Staff | $36,223.50 |
| 2300 | Support Services—General Administration | $18,955.53 |
| 2400 | Support Services—School Administration | $126,553.96 |
| 2500 | Support Services – Central Services | $490.75 |
| 2600 | Operation and Maintenance of Plant Services | $259,378.39 |
| 2700 | Student Transportation Services | $35,113.67 |
| 3100 | Child Nutrition Programs Operations | $100,463.81 |
| 3200 | Enterprise Operations | $65,178.64 |
| | Total: | $2,019,463.57 |