| Function Code | Description | Amount |
| 1000 | Instruction | $1,200,759.18 |
| 2100 | Support Services—Students | $190,610.74 |
| 2200 | Support Services—Instructional Staff | $48,918.43 |
| 2300 | Support Services—General Administration | $565.61 |
| 2400 | Support Services—School Administration | $187,023.29 |
| 2500 | Support Services – Central Services | $1,070.83 |
| 2600 | Operation and Maintenance of Plant Services | $152,352.67 |
| 2700 | Student Transportation Services | $25,999.78 |
| 3100 | Child Nutrition Programs Operations | $83,127.40 |
| 3200 | Enterprise Operations | $49,401.74 |
| | Total: | $1,939,829.67 |