| Function Code | Description | Amount |
| 1000 | Instruction | $1,713,973.71 |
| 2100 | Support Services—Students | $146,552.33 |
| 2200 | Support Services—Instructional Staff | $109,231.77 |
| 2300 | Support Services—General Administration | $122,343.62 |
| 2400 | Support Services—School Administration | $40,200.40 |
| 2500 | Support Services – Central Services | $58,255.74 |
| 2600 | Operation and Maintenance of Plant Services | $191,621.87 |
| 2700 | Student Transportation Services | $56,803.23 |
| 3100 | Child Nutrition Programs Operations | $203,195.80 |
| 3200 | Enterprise Operations | $20,811.79 |
| | Total: | $2,662,990.26 |