| Function Code | Description | Amount |
| 1000 | Instruction | $906,226.86 |
| 2100 | Support Services—Students | $256,257.18 |
| 2200 | Support Services—Instructional Staff | $50,257.95 |
| 2300 | Support Services—General Administration | $193.65 |
| 2400 | Support Services—School Administration | $105,571.63 |
| 2500 | Support Services – Central Services | $8,119.47 |
| 2600 | Operation and Maintenance of Plant Services | $576,360.58 |
| 2700 | Student Transportation Services | $32,653.59 |
| 3100 | Child Nutrition Programs Operations | $74,869.57 |
| 3200 | Enterprise Operations | $31,335.87 |
| | Total: | $2,041,846.35 |