| Function Code | Description | Amount |
| 1000 | Instruction | $1,301,784.59 |
| 2100 | Support Services—Students | $147,970.67 |
| 2200 | Support Services—Instructional Staff | $51,255.14 |
| 2300 | Support Services—General Administration | $157,845.54 |
| 2400 | Support Services—School Administration | $64,249.13 |
| 2500 | Support Services – Central Services | $70,070.32 |
| 2600 | Operation and Maintenance of Plant Services | $236,237.78 |
| 2700 | Student Transportation Services | $41,843.18 |
| 3100 | Child Nutrition Programs Operations | $212,459.33 |
| 3200 | Enterprise Operations | $21,008.46 |
| | Total: | $2,304,724.14 |