| Function Code | Description | Amount |
| 1000 | Instruction | $1,152,386.10 |
| 2100 | Support Services—Students | $38,026.36 |
| 2200 | Support Services—Instructional Staff | $44,768.94 |
| 2300 | Support Services—General Administration | $14,569.53 |
| 2400 | Support Services—School Administration | $116,565.01 |
| 2500 | Support Services – Central Services | $22,861.48 |
| 2600 | Operation and Maintenance of Plant Services | $327,927.04 |
| 2700 | Student Transportation Services | $31,158.41 |
| 3100 | Child Nutrition Programs Operations | $93,005.63 |
| 3200 | Enterprise Operations | $7,803.85 |
| | Total: | $1,849,072.35 |