| Function Code | Description | Amount |
| 1000 | Instruction | $1,458,460.31 |
| 2100 | Support Services—Students | $73,745.75 |
| 2200 | Support Services—Instructional Staff | $53,651.01 |
| 2300 | Support Services—General Administration | $137,802.28 |
| 2500 | Support Services – Central Services | $171,225.07 |
| 2600 | Operation and Maintenance of Plant Services | $315,991.78 |
| 2700 | Student Transportation Services | $70,836.05 |
| 3100 | Child Nutrition Programs Operations | $329,220.90 |
| 3200 | Enterprise Operations | $13,171.82 |
| | Total: | $2,624,104.97 |