| Function Code | Description | Amount |
| 1000 | Instruction | $915,374.27 |
| 2100 | Support Services—Students | $34,670.70 |
| 2200 | Support Services—Instructional Staff | $22,369.70 |
| 2300 | Support Services—General Administration | $165,151.99 |
| 2400 | Support Services—School Administration | $117,752.17 |
| 2500 | Support Services – Central Services | $10,096.36 |
| 2600 | Operation and Maintenance of Plant Services | $673,608.89 |
| 2700 | Student Transportation Services | $51,414.51 |
| 3100 | Child Nutrition Programs Operations | $105,947.68 |
| 3200 | Enterprise Operations | $3,600.74 |
| | Total: | $2,099,987.01 |