| Function Code | Description | Amount |
| 1000 | Instruction | $1,268,168.53 |
| 2100 | Support Services—Students | $486,371.51 |
| 2200 | Support Services—Instructional Staff | $26,244.37 |
| 2300 | Support Services—General Administration | $80,404.50 |
| 2400 | Support Services—School Administration | $215,951.82 |
| 2500 | Support Services – Central Services | $4,272.33 |
| 2600 | Operation and Maintenance of Plant Services | $15,768.51 |
| 2700 | Student Transportation Services | $69,439.19 |
| 3100 | Child Nutrition Programs Operations | $85,584.64 |
| 3200 | Enterprise Operations | $101,152.42 |
| | Total: | $2,353,357.82 |