| Function Code | Description | Amount |
| 1000 | Instruction | $1,074,157.66 |
| 2100 | Support Services—Students | $145,038.93 |
| 2200 | Support Services—Instructional Staff | $78,213.53 |
| 2300 | Support Services—General Administration | $5,492.36 |
| 2400 | Support Services—School Administration | $197,027.43 |
| 2500 | Support Services – Central Services | $977.19 |
| 2600 | Operation and Maintenance of Plant Services | $106,251.20 |
| 2700 | Student Transportation Services | $1,282.68 |
| 3100 | Child Nutrition Programs Operations | $80,093.30 |
| 3200 | Enterprise Operations | $1,975.73 |
| | Total: | $1,690,510.01 |