| Function Code | Description | Amount |
| 1000 | Instruction | $1,670,978.07 |
| 2100 | Support Services—Students | $87,087.79 |
| 2200 | Support Services—Instructional Staff | $73,493.11 |
| 2400 | Support Services—School Administration | $238,389.76 |
| 2500 | Support Services – Central Services | $39,742.38 |
| 2600 | Operation and Maintenance of Plant Services | $239,563.53 |
| 2700 | Student Transportation Services | $26,061.77 |
| 3100 | Child Nutrition Programs Operations | $137,022.37 |
| 3200 | Enterprise Operations | $8,290.10 |
| | Total: | $2,520,628.88 |