| Function Code | Description | Amount |
| 1000 | Instruction | $1,226,578.17 |
| 2100 | Support Services—Students | $161,110.68 |
| 2200 | Support Services—Instructional Staff | $42,136.47 |
| 2300 | Support Services—General Administration | $19,169.82 |
| 2400 | Support Services—School Administration | $137,490.25 |
| 2500 | Support Services – Central Services | $4,490.95 |
| 2600 | Operation and Maintenance of Plant Services | $140,495.86 |
| 2700 | Student Transportation Services | $31,386.12 |
| 3100 | Child Nutrition Programs Operations | $141,659.53 |
| 3200 | Enterprise Operations | $88,371.57 |
| | Total: | $1,992,889.42 |