| Function Code | Description | Amount |
| 1000 | Instruction | $1,369,799.53 |
| 2100 | Support Services—Students | $204,294.13 |
| 2200 | Support Services—Instructional Staff | $73,938.83 |
| 2300 | Support Services—General Administration | $137,631.19 |
| 2400 | Support Services—School Administration | $57,665.96 |
| 2500 | Support Services – Central Services | $80,913.60 |
| 2600 | Operation and Maintenance of Plant Services | $388,124.92 |
| 2700 | Student Transportation Services | $86,405.01 |
| 3100 | Child Nutrition Programs Operations | $228,156.99 |
| 3200 | Enterprise Operations | $27,171.28 |
| | Total: | $2,654,101.44 |