| Function Code | Description | Amount |
| 1000 | Instruction | $1,340,069.42 |
| 2100 | Support Services—Students | $247,562.25 |
| 2200 | Support Services—Instructional Staff | $45,435.92 |
| 2300 | Support Services—General Administration | $12,594.16 |
| 2400 | Support Services—School Administration | $197,717.50 |
| 2500 | Support Services – Central Services | $12,832.84 |
| 2600 | Operation and Maintenance of Plant Services | $328,425.97 |
| 2700 | Student Transportation Services | $21,030.25 |
| 3100 | Child Nutrition Programs Operations | $283,099.48 |
| 3200 | Enterprise Operations | $17,219.49 |
| | Total: | $2,505,987.28 |