| Function Code | Description | Amount |
| 1000 | Instruction | $1,520,449.96 |
| 2100 | Support Services—Students | $175,731.16 |
| 2200 | Support Services—Instructional Staff | $117,925.27 |
| 2300 | Support Services—General Administration | $122,921.97 |
| 2400 | Support Services—School Administration | $124,242.02 |
| 2500 | Support Services – Central Services | $151,006.51 |
| 2600 | Operation and Maintenance of Plant Services | $438,173.18 |
| 2700 | Student Transportation Services | $46,563.77 |
| 3100 | Child Nutrition Programs Operations | $202,502.08 |
| 3200 | Enterprise Operations | $40,316.65 |
| | Total: | $2,939,832.57 |