| Function Code | Description | Amount |
| 1000 | Instruction | $1,544,235.00 |
| 2100 | Support Services—Students | $191,865.85 |
| 2200 | Support Services—Instructional Staff | $43,632.57 |
| 2300 | Support Services—General Administration | $141,421.02 |
| 2400 | Support Services—School Administration | $82,389.07 |
| 2500 | Support Services – Central Services | $110,043.05 |
| 2600 | Operation and Maintenance of Plant Services | $314,021.62 |
| 2700 | Student Transportation Services | $40,148.02 |
| 3100 | Child Nutrition Programs Operations | $334,074.83 |
| 3200 | Enterprise Operations | $42,961.47 |
| | Total: | $2,844,792.50 |