| Function Code | Description | Amount |
| 1000 | Instruction | $1,035,136.81 |
| 2100 | Support Services—Students | $187,470.64 |
| 2200 | Support Services—Instructional Staff | $77,855.63 |
| 2300 | Support Services—General Administration | $5,780.00 |
| 2400 | Support Services—School Administration | $152,710.99 |
| 2500 | Support Services – Central Services | $70,764.48 |
| 2600 | Operation and Maintenance of Plant Services | $272,251.55 |
| 2700 | Student Transportation Services | $18,377.86 |
| 3100 | Child Nutrition Programs Operations | $80,727.62 |
| 3200 | Enterprise Operations | $71,425.99 |
| | Total: | $1,972,501.57 |