| Function Code | Description | Amount |
| 1000 | Instruction | $1,291,536.19 |
| 2100 | Support Services—Students | $139,287.67 |
| 2200 | Support Services—Instructional Staff | $67,607.84 |
| 2300 | Support Services—General Administration | $111,282.89 |
| 2400 | Support Services—School Administration | $55,398.25 |
| 2500 | Support Services – Central Services | $37,825.93 |
| 2600 | Operation and Maintenance of Plant Services | $209,221.80 |
| 2700 | Student Transportation Services | $78,509.17 |
| 3100 | Child Nutrition Programs Operations | $168,228.22 |
| 3200 | Enterprise Operations | $30,937.21 |
| | Total: | $2,189,835.17 |