| Function Code | Description | Amount |
| 1000 | Instruction | $1,546,457.84 |
| 2100 | Support Services—Students | $136,319.02 |
| 2200 | Support Services—Instructional Staff | $76,925.58 |
| 2300 | Support Services—General Administration | $148,080.33 |
| 2400 | Support Services—School Administration | $55,570.71 |
| 2500 | Support Services – Central Services | $86,516.61 |
| 2600 | Operation and Maintenance of Plant Services | $331,283.69 |
| 2700 | Student Transportation Services | $83,111.60 |
| 3100 | Child Nutrition Programs Operations | $205,857.67 |
| 3200 | Enterprise Operations | $31,252.45 |
| | Total: | $2,701,375.50 |