| Function Code | Description | Amount |
| 1000 | Instruction | $1,318,518.72 |
| 2100 | Support Services—Students | $109,268.61 |
| 2200 | Support Services—Instructional Staff | $25,497.30 |
| 2300 | Support Services—General Administration | $9,463.29 |
| 2400 | Support Services—School Administration | $135,822.58 |
| 2500 | Support Services – Central Services | $1,729.68 |
| 2600 | Operation and Maintenance of Plant Services | $94,491.57 |
| 2700 | Student Transportation Services | $5,215.07 |
| 3100 | Child Nutrition Programs Operations | $572.92 |
| 3200 | Enterprise Operations | $21,109.54 |
| | Total: | $1,721,689.28 |