| Function Code | Description | Amount |
| 1000 | Instruction | $1,420,693.73 |
| 2100 | Support Services—Students | $149,006.36 |
| 2200 | Support Services—Instructional Staff | $120,200.08 |
| 2300 | Support Services—General Administration | $150,283.99 |
| 2400 | Support Services—School Administration | $37,246.92 |
| 2500 | Support Services – Central Services | $69,413.00 |
| 2600 | Operation and Maintenance of Plant Services | $339,303.33 |
| 2700 | Student Transportation Services | $24,211.71 |
| 3100 | Child Nutrition Programs Operations | $254,281.99 |
| 3200 | Enterprise Operations | $18,431.44 |
| | Total: | $2,583,072.55 |