| Function Code | Description | Amount |
| 1000 | Instruction | $1,304,381.52 |
| 2100 | Support Services—Students | $64,901.04 |
| 2200 | Support Services—Instructional Staff | $83,375.50 |
| 2300 | Support Services—General Administration | $20,100.61 |
| 2400 | Support Services—School Administration | $117,229.90 |
| 2500 | Support Services – Central Services | $2,002.65 |
| 2600 | Operation and Maintenance of Plant Services | $97,369.19 |
| 2700 | Student Transportation Services | $284.15 |
| 3100 | Child Nutrition Programs Operations | $182,168.43 |
| 3200 | Enterprise Operations | $10,648.65 |
| | Total: | $1,882,461.64 |