| Function Code | Description | Amount |
| 1000 | Instruction | $1,113,947.17 |
| 2100 | Support Services—Students | $190,554.42 |
| 2200 | Support Services—Instructional Staff | $74,670.50 |
| 2300 | Support Services—General Administration | $185,832.41 |
| 2400 | Support Services—School Administration | $52,634.54 |
| 2500 | Support Services – Central Services | $122,820.26 |
| 2600 | Operation and Maintenance of Plant Services | $273,730.84 |
| 2700 | Student Transportation Services | $34,462.90 |
| 3100 | Child Nutrition Programs Operations | $145,433.38 |
| 3200 | Enterprise Operations | $18,248.26 |
| | Total: | $2,212,334.68 |