| Function Code | Description | Amount |
| 1000 | Instruction | $1,048,112.68 |
| 2100 | Support Services—Students | $98,927.50 |
| 2200 | Support Services—Instructional Staff | $36,531.38 |
| 2300 | Support Services—General Administration | $9,102.84 |
| 2400 | Support Services—School Administration | $140,039.65 |
| 2500 | Support Services – Central Services | $8,778.14 |
| 2600 | Operation and Maintenance of Plant Services | $284,823.25 |
| 2700 | Student Transportation Services | $20,216.37 |
| 3100 | Child Nutrition Programs Operations | $119,909.63 |
| 3200 | Enterprise Operations | $53,701.35 |
| | Total: | $1,820,142.79 |