| Function Code | Description | Amount |
| 1000 | Instruction | $1,486,180.09 |
| 2100 | Support Services—Students | $146,706.97 |
| 2200 | Support Services—Instructional Staff | $72,171.17 |
| 2300 | Support Services—General Administration | $12,815.17 |
| 2400 | Support Services—School Administration | $298,902.21 |
| 2500 | Support Services – Central Services | $41,561.26 |
| 2600 | Operation and Maintenance of Plant Services | $331,939.87 |
| 2700 | Student Transportation Services | $70,642.36 |
| 3100 | Child Nutrition Programs Operations | $218,219.98 |
| 3200 | Enterprise Operations | $102,538.45 |
| | Total: | $2,781,677.53 |