| Function Code | Description | Amount |
| 1000 | Instruction | $1,399,233.84 |
| 2100 | Support Services—Students | $445,971.58 |
| 2200 | Support Services—Instructional Staff | $33,431.87 |
| 2300 | Support Services—General Administration | $52,496.27 |
| 2400 | Support Services—School Administration | $217,021.22 |
| 2500 | Support Services – Central Services | $11,674.64 |
| 2600 | Operation and Maintenance of Plant Services | $333,511.36 |
| 2700 | Student Transportation Services | $330.46 |
| 3100 | Child Nutrition Programs Operations | $12,693.69 |
| 3200 | Enterprise Operations | $118,630.86 |
| | Total: | $2,624,995.79 |