| Function Code | Description | Amount |
| 1000 | Instruction | $1,367,655.75 |
| 2100 | Support Services—Students | $151,475.91 |
| 2200 | Support Services—Instructional Staff | $80,928.97 |
| 2300 | Support Services—General Administration | $94,691.50 |
| 2400 | Support Services—School Administration | $282,111.52 |
| 2500 | Support Services – Central Services | $22,683.70 |
| 2600 | Operation and Maintenance of Plant Services | $5,355.58 |
| 2700 | Student Transportation Services | $2,373.42 |
| 3100 | Child Nutrition Programs Operations | $78,031.67 |
| 3200 | Enterprise Operations | $6,306.50 |
| | Total: | $2,091,614.52 |