| Function Code | Description | Amount |
| 1000 | Instruction | $1,073,189.33 |
| 2100 | Support Services—Students | $148,080.95 |
| 2200 | Support Services—Instructional Staff | $19,831.29 |
| 2300 | Support Services—General Administration | $3,657.00 |
| 2400 | Support Services—School Administration | $148,039.46 |
| 2500 | Support Services – Central Services | $11,075.08 |
| 2600 | Operation and Maintenance of Plant Services | $183,876.24 |
| 2700 | Student Transportation Services | $39,283.55 |
| 3100 | Child Nutrition Programs Operations | $45,822.85 |
| 3200 | Enterprise Operations | $62,288.53 |
| | Total: | $1,735,144.28 |