| Function Code | Description | Amount |
| 1000 | Instruction | $1,062,378.74 |
| 2100 | Support Services—Students | $114,543.00 |
| 2200 | Support Services—Instructional Staff | $16,452.15 |
| 2300 | Support Services—General Administration | $12,989.21 |
| 2400 | Support Services—School Administration | $110,260.27 |
| 2500 | Support Services – Central Services | $11,401.97 |
| 2600 | Operation and Maintenance of Plant Services | $246,843.21 |
| 2700 | Student Transportation Services | $50,137.55 |
| 3100 | Child Nutrition Programs Operations | $113,484.65 |
| 3200 | Enterprise Operations | $7,289.72 |
| | Total: | $1,745,780.47 |