| Function Code | Description | Amount |
| 1000 | Instruction | $1,155,841.67 |
| 2100 | Support Services—Students | $85,666.84 |
| 2200 | Support Services—Instructional Staff | $37,250.03 |
| 2300 | Support Services—General Administration | $113,637.32 |
| 2400 | Support Services—School Administration | $77,957.79 |
| 2500 | Support Services – Central Services | $71,745.89 |
| 2600 | Operation and Maintenance of Plant Services | $509,252.26 |
| 2700 | Student Transportation Services | $75,612.23 |
| 3100 | Child Nutrition Programs Operations | $51,779.96 |
| 3200 | Enterprise Operations | $1,477.25 |
| | Total: | $2,180,221.24 |