| Function Code | Description | Amount |
| 1000 | Instruction | $1,128,637.98 |
| 2100 | Support Services—Students | $262,750.02 |
| 2200 | Support Services—Instructional Staff | $39,648.65 |
| 2300 | Support Services—General Administration | $11,781.90 |
| 2400 | Support Services—School Administration | $181,748.25 |
| 2500 | Support Services – Central Services | $34,224.02 |
| 2600 | Operation and Maintenance of Plant Services | $279,124.10 |
| 2700 | Student Transportation Services | $23,335.46 |
| 3100 | Child Nutrition Programs Operations | $148,111.42 |
| 3200 | Enterprise Operations | $107,856.67 |
| | Total: | $2,217,218.47 |