| Function Code | Description | Amount |
| 1000 | Instruction | $1,474,430.81 |
| 2100 | Support Services—Students | $178,565.80 |
| 2200 | Support Services—Instructional Staff | $48,718.15 |
| 2300 | Support Services—General Administration | $15,983.62 |
| 2400 | Support Services—School Administration | $221,900.52 |
| 2500 | Support Services – Central Services | $68,690.23 |
| 2600 | Operation and Maintenance of Plant Services | $304,404.24 |
| 2700 | Student Transportation Services | $71,430.89 |
| 3100 | Child Nutrition Programs Operations | $96,014.89 |
| 3200 | Enterprise Operations | $47,966.70 |
| | Total: | $2,528,105.85 |