| Function Code | Description | Amount |
| 1000 | Instruction | $1,081,937.51 |
| 2100 | Support Services—Students | $115,926.93 |
| 2200 | Support Services—Instructional Staff | $20,562.13 |
| 2300 | Support Services—General Administration | $13,046.63 |
| 2400 | Support Services—School Administration | $132,253.30 |
| 2500 | Support Services – Central Services | $14,780.28 |
| 2600 | Operation and Maintenance of Plant Services | $290,140.22 |
| 2700 | Student Transportation Services | $27,877.66 |
| 3100 | Child Nutrition Programs Operations | $81,089.19 |
| 3200 | Enterprise Operations | $7,890.23 |
| | Total: | $1,785,504.08 |