| Function Code | Description | Amount |
| 1000 | Instruction | $1,286,129.48 |
| 2100 | Support Services—Students | $95,769.90 |
| 2200 | Support Services—Instructional Staff | $82,130.20 |
| 2300 | Support Services—General Administration | $25,890.70 |
| 2400 | Support Services—School Administration | $117,353.86 |
| 2500 | Support Services – Central Services | $34,783.20 |
| 2600 | Operation and Maintenance of Plant Services | $334,459.85 |
| 2700 | Student Transportation Services | $748.23 |
| 3100 | Child Nutrition Programs Operations | $184,387.13 |
| 3200 | Enterprise Operations | $19,882.00 |
| | Total: | $2,181,534.55 |