| Function Code | Description | Amount |
| 1000 | Instruction | $1,362,185.95 |
| 2100 | Support Services—Students | $391,124.04 |
| 2200 | Support Services—Instructional Staff | $34,188.67 |
| 2300 | Support Services—General Administration | $47,992.02 |
| 2400 | Support Services—School Administration | $210,552.15 |
| 2500 | Support Services – Central Services | $34,248.68 |
| 2600 | Operation and Maintenance of Plant Services | $380,193.76 |
| 2700 | Student Transportation Services | $3,063.42 |
| 3100 | Child Nutrition Programs Operations | $23,267.54 |
| 3200 | Enterprise Operations | $131,770.88 |
| | Total: | $2,618,587.11 |