| Function Code | Description | Amount |
| 1000 | Instruction | $1,198,842.37 |
| 2100 | Support Services—Students | $161,256.97 |
| 2200 | Support Services—Instructional Staff | $39,121.57 |
| 2300 | Support Services—General Administration | $22,812.19 |
| 2400 | Support Services—School Administration | $168,667.41 |
| 2500 | Support Services – Central Services | $8,878.05 |
| 2600 | Operation and Maintenance of Plant Services | $541,306.96 |
| 2700 | Student Transportation Services | $31,190.65 |
| 3100 | Child Nutrition Programs Operations | $128,219.56 |
| 3200 | Enterprise Operations | $78,925.28 |
| | Total: | $2,379,221.01 |