| Function Code | Description | Amount |
| 1000 | Instruction | $1,137,878.99 |
| 2100 | Support Services—Students | $99,240.03 |
| 2200 | Support Services—Instructional Staff | $33,618.30 |
| 2300 | Support Services—General Administration | $13,534.61 |
| 2400 | Support Services—School Administration | $112,798.31 |
| 2500 | Support Services – Central Services | $31,566.04 |
| 2600 | Operation and Maintenance of Plant Services | $217,187.91 |
| 2700 | Student Transportation Services | $1,768.00 |
| 3100 | Child Nutrition Programs Operations | $68,211.66 |
| 3200 | Enterprise Operations | $1,125.00 |
| | Total: | $1,716,928.85 |