| Function Code | Description | Amount |
| 1000 | Instruction | $1,519,892.46 |
| 2100 | Support Services—Students | $289,421.34 |
| 2200 | Support Services—Instructional Staff | $121,916.50 |
| 2300 | Support Services—General Administration | $6,729.42 |
| 2400 | Support Services—School Administration | $132,652.63 |
| 2500 | Support Services – Central Services | $10,871.77 |
| 2600 | Operation and Maintenance of Plant Services | $524,131.53 |
| 2700 | Student Transportation Services | $28,481.12 |
| 3100 | Child Nutrition Programs Operations | $99,875.78 |
| 3200 | Enterprise Operations | $92,785.70 |
| | Total: | $2,826,758.25 |