| Function Code | Description | Amount |
| 1000 | Instruction | $1,072,726.29 |
| 2100 | Support Services—Students | $160,501.75 |
| 2200 | Support Services—Instructional Staff | $28,600.47 |
| 2300 | Support Services—General Administration | $502.95 |
| 2400 | Support Services—School Administration | $161,708.71 |
| 2500 | Support Services – Central Services | $15,552.89 |
| 2600 | Operation and Maintenance of Plant Services | $292,554.54 |
| 2700 | Student Transportation Services | $18,077.41 |
| 3100 | Child Nutrition Programs Operations | $234,109.13 |
| 3200 | Enterprise Operations | $67,964.32 |
| | Total: | $2,052,298.46 |