| Function Code | Description | Amount |
| 1000 | Instruction | $1,337,693.62 |
| 2100 | Support Services—Students | $118,957.14 |
| 2200 | Support Services—Instructional Staff | $61,767.64 |
| 2300 | Support Services—General Administration | $18,253.02 |
| 2400 | Support Services—School Administration | $111,211.06 |
| 2500 | Support Services – Central Services | $27,262.79 |
| 2600 | Operation and Maintenance of Plant Services | $229,474.73 |
| 2700 | Student Transportation Services | $613.49 |
| 3100 | Child Nutrition Programs Operations | $132,191.93 |
| 3200 | Enterprise Operations | $17,472.49 |
| | Total: | $2,054,897.91 |