| Function Code | Description | Amount |
| 1000 | Instruction | $847,710.71 |
| 2100 | Support Services—Students | $133,326.55 |
| 2200 | Support Services—Instructional Staff | $49,600.76 |
| 2300 | Support Services—General Administration | $553,300.00 |
| 2400 | Support Services—School Administration | $165,302.02 |
| 2500 | Support Services – Central Services | $364.83 |
| 2600 | Operation and Maintenance of Plant Services | $436,495.74 |
| 2700 | Student Transportation Services | $30,127.63 |
| 3100 | Child Nutrition Programs Operations | $98,840.16 |
| 3200 | Enterprise Operations | $61,906.46 |
| | Total: | $2,376,974.86 |