| Function Code | Description | Amount |
| 1000 | Instruction | $1,311,745.00 |
| 2100 | Support Services—Students | $96,094.50 |
| 2200 | Support Services—Instructional Staff | $32,164.90 |
| 2300 | Support Services—General Administration | $18,347.01 |
| 2400 | Support Services—School Administration | $119,032.91 |
| 2500 | Support Services – Central Services | $20,166.20 |
| 2600 | Operation and Maintenance of Plant Services | $278,886.14 |
| 2700 | Student Transportation Services | $19,495.32 |
| 3100 | Child Nutrition Programs Operations | $105,753.42 |
| 3200 | Enterprise Operations | $12,938.38 |
| | Total: | $2,014,623.78 |