| Function Code | Description | Amount |
| 1000 | Instruction | $1,694,593.46 |
| 2100 | Support Services—Students | $120,241.96 |
| 2200 | Support Services—Instructional Staff | $230,238.11 |
| 2300 | Support Services—General Administration | $3,491.48 |
| 2400 | Support Services—School Administration | $139,315.43 |
| 2500 | Support Services – Central Services | $30,602.53 |
| 2600 | Operation and Maintenance of Plant Services | $301,109.20 |
| 2700 | Student Transportation Services | $45,899.24 |
| 3100 | Child Nutrition Programs Operations | $125,531.13 |
| 3200 | Enterprise Operations | $13,701.29 |
| | Total: | $2,704,723.83 |