| Function Code | Description | Amount |
| 1000 | Instruction | $1,213,393.70 |
| 2100 | Support Services—Students | $133,358.14 |
| 2200 | Support Services—Instructional Staff | $40,930.67 |
| 2300 | Support Services—General Administration | $44,663.55 |
| 2400 | Support Services—School Administration | $160,233.48 |
| 2500 | Support Services – Central Services | $41,453.13 |
| 2600 | Operation and Maintenance of Plant Services | $337,269.30 |
| 2700 | Student Transportation Services | $30,592.50 |
| 3100 | Child Nutrition Programs Operations | $172,945.17 |
| 3200 | Enterprise Operations | $5,052.38 |
| | Total: | $2,179,892.02 |