| Function Code | Description | Amount |
| 1000 | Instruction | $1,565,828.09 |
| 2100 | Support Services—Students | $81,755.10 |
| 2200 | Support Services—Instructional Staff | $32,676.93 |
| 2300 | Support Services—General Administration | $4,363.80 |
| 2400 | Support Services—School Administration | $319,406.51 |
| 2500 | Support Services – Central Services | $60,362.22 |
| 2600 | Operation and Maintenance of Plant Services | $200,920.38 |
| 2700 | Student Transportation Services | $19,566.29 |
| 3100 | Child Nutrition Programs Operations | $74,366.97 |
| 3200 | Enterprise Operations | $2,763.90 |
| | Total: | $2,362,010.19 |