| Function Code | Description | Amount |
| 1000 | Instruction | $1,416,051.94 |
| 2100 | Support Services—Students | $214,192.87 |
| 2200 | Support Services—Instructional Staff | $76,252.29 |
| 2300 | Support Services—General Administration | $139,721.94 |
| 2400 | Support Services—School Administration | $55,985.63 |
| 2500 | Support Services – Central Services | $73,204.56 |
| 2600 | Operation and Maintenance of Plant Services | $363,147.54 |
| 2700 | Student Transportation Services | $48,595.71 |
| 3100 | Child Nutrition Programs Operations | $240,263.99 |
| 3200 | Enterprise Operations | $34,963.63 |
| | Total: | $2,662,380.10 |