| Function Code | Description | Amount |
| 1000 | Instruction | $1,313,961.10 |
| 2100 | Support Services—Students | $155,657.36 |
| 2200 | Support Services—Instructional Staff | $166,333.45 |
| 2300 | Support Services—General Administration | $154,620.86 |
| 2400 | Support Services—School Administration | $37,336.96 |
| 2500 | Support Services – Central Services | $70,842.57 |
| 2600 | Operation and Maintenance of Plant Services | $310,906.57 |
| 2700 | Student Transportation Services | $43,285.68 |
| 3100 | Child Nutrition Programs Operations | $274,656.35 |
| 3200 | Enterprise Operations | $19,474.93 |
| | Total: | $2,547,075.83 |