| Function Code | Description | Amount |
| 1000 | Instruction | $1,472,547.91 |
| 2100 | Support Services—Students | $137,296.67 |
| 2200 | Support Services—Instructional Staff | $137,781.87 |
| 2300 | Support Services—General Administration | $22,132.86 |
| 2400 | Support Services—School Administration | $224,759.01 |
| 2500 | Support Services – Central Services | $18,100.02 |
| 2600 | Operation and Maintenance of Plant Services | $227,087.71 |
| 2700 | Student Transportation Services | $61,453.44 |
| 3100 | Child Nutrition Programs Operations | $67,488.34 |
| 3200 | Enterprise Operations | $86,196.81 |
| | Total: | $2,454,844.64 |