| Function Code | Description | Amount |
| 1000 | Instruction | $1,528,303.43 |
| 2100 | Support Services—Students | $135,095.43 |
| 2200 | Support Services—Instructional Staff | $151,204.62 |
| 2300 | Support Services—General Administration | $143,783.78 |
| 2400 | Support Services—School Administration | $36,848.59 |
| 2500 | Support Services – Central Services | $81,539.67 |
| 2600 | Operation and Maintenance of Plant Services | $311,393.78 |
| 2700 | Student Transportation Services | $51,635.70 |
| 3100 | Child Nutrition Programs Operations | $248,381.19 |
| 3200 | Enterprise Operations | $22,089.52 |
| | Total: | $2,710,275.71 |