| Function Code | Description | Amount |
| 1000 | Instruction | $1,208,255.58 |
| 2100 | Support Services—Students | $129,623.29 |
| 2200 | Support Services—Instructional Staff | $104,352.70 |
| 2300 | Support Services—General Administration | $145,653.54 |
| 2400 | Support Services—School Administration | $99,625.70 |
| 2500 | Support Services – Central Services | $102,764.07 |
| 2600 | Operation and Maintenance of Plant Services | $320,009.73 |
| 2700 | Student Transportation Services | $81,342.00 |
| 3100 | Child Nutrition Programs Operations | $149,341.71 |
| 3200 | Enterprise Operations | $39,322.94 |
| | Total: | $2,380,291.26 |