| Function Code | Description | Amount |
| 1000 | Instruction | $1,337,701.86 |
| 2100 | Support Services—Students | $110,441.87 |
| 2200 | Support Services—Instructional Staff | $36,334.04 |
| 2300 | Support Services—General Administration | $19,073.48 |
| 2400 | Support Services—School Administration | $209,892.67 |
| 2500 | Support Services – Central Services | $55,085.95 |
| 2600 | Operation and Maintenance of Plant Services | $395,697.44 |
| 2700 | Student Transportation Services | $67,773.55 |
| 3100 | Child Nutrition Programs Operations | $191,710.46 |
| 3200 | Enterprise Operations | $48,932.25 |
| | Total: | $2,472,643.57 |