| Function Code | Description | Amount |
| 1000 | Instruction | $1,715,187.75 |
| 2100 | Support Services—Students | $209,455.29 |
| 2200 | Support Services—Instructional Staff | $91,331.97 |
| 2300 | Support Services—General Administration | $130,480.53 |
| 2400 | Support Services—School Administration | $117,006.67 |
| 2500 | Support Services – Central Services | $143,607.87 |
| 2600 | Operation and Maintenance of Plant Services | $217,276.72 |
| 2700 | Student Transportation Services | $22,427.70 |
| 3100 | Child Nutrition Programs Operations | $250,105.71 |
| 3200 | Enterprise Operations | $5,852.75 |
| | Total: | $2,902,732.96 |