| Function Code | Description | Amount |
| 1000 | Instruction | $1,068,645.39 |
| 2100 | Support Services—Students | $169,439.72 |
| 2200 | Support Services—Instructional Staff | $3,467.27 |
| 2300 | Support Services—General Administration | $62,787.11 |
| 2400 | Support Services—School Administration | $154,039.07 |
| 2500 | Support Services – Central Services | $12,557.35 |
| 2600 | Operation and Maintenance of Plant Services | $254,021.43 |
| 2700 | Student Transportation Services | $31,043.72 |
| 3100 | Child Nutrition Programs Operations | $69,069.42 |
| 3200 | Enterprise Operations | $24,982.84 |
| | Total: | $1,850,053.32 |