| Function Code | Description | Amount |
| 1000 | Instruction | $1,185,799.87 |
| 2100 | Support Services—Students | $174,577.80 |
| 2200 | Support Services—Instructional Staff | $14,338.95 |
| 2300 | Support Services—General Administration | $7,737.75 |
| 2400 | Support Services—School Administration | $134,689.98 |
| 2500 | Support Services – Central Services | $4,147.83 |
| 2600 | Operation and Maintenance of Plant Services | $296,965.50 |
| 2700 | Student Transportation Services | $15,238.31 |
| 3100 | Child Nutrition Programs Operations | $11,899.33 |
| 3200 | Enterprise Operations | $90,900.18 |
| | Total: | $1,936,295.50 |