| Function Code | Description | Amount |
| 1000 | Instruction | $1,424,266.08 |
| 2100 | Support Services—Students | $137,791.67 |
| 2200 | Support Services—Instructional Staff | $62,756.44 |
| 2300 | Support Services—General Administration | $5,281.86 |
| 2400 | Support Services—School Administration | $133,787.07 |
| 2500 | Support Services – Central Services | $24,649.97 |
| 2600 | Operation and Maintenance of Plant Services | $82,141.50 |
| 2700 | Student Transportation Services | $2,722.98 |
| 3100 | Child Nutrition Programs Operations | $9,049.39 |
| 3200 | Enterprise Operations | $5,260.23 |
| | Total: | $1,887,707.19 |