| Function Code | Description | Amount |
| 1000 | Instruction | $1,222,966.55 |
| 2100 | Support Services—Students | $167,309.83 |
| 2200 | Support Services—Instructional Staff | $22,708.73 |
| 2300 | Support Services—General Administration | $28,314.10 |
| 2400 | Support Services—School Administration | $90,599.00 |
| 2500 | Support Services – Central Services | $22,813.94 |
| 2600 | Operation and Maintenance of Plant Services | $360,071.70 |
| 2700 | Student Transportation Services | $2,359.25 |
| 3100 | Child Nutrition Programs Operations | $247,465.03 |
| 3200 | Enterprise Operations | $10,233.62 |
| | Total: | $2,174,841.75 |