| Function Code | Description | Amount |
| 1000 | Instruction | $1,633,568.59 |
| 2100 | Support Services—Students | $157,710.72 |
| 2200 | Support Services—Instructional Staff | $30,769.40 |
| 2300 | Support Services—General Administration | $167,513.13 |
| 2400 | Support Services—School Administration | $53,482.32 |
| 2500 | Support Services – Central Services | $107,983.90 |
| 2600 | Operation and Maintenance of Plant Services | $143,840.57 |
| 2700 | Student Transportation Services | $46,667.26 |
| 3100 | Child Nutrition Programs Operations | $257,378.56 |
| 3200 | Enterprise Operations | $42,675.93 |
| | Total: | $2,641,590.38 |