| Function Code | Description | Amount |
| 1000 | Instruction | $1,843,242.06 |
| 2100 | Support Services—Students | $163,999.53 |
| 2200 | Support Services—Instructional Staff | $47,101.54 |
| 2300 | Support Services—General Administration | $24,498.30 |
| 2400 | Support Services—School Administration | $106,440.25 |
| 2500 | Support Services – Central Services | $44,038.05 |
| 2600 | Operation and Maintenance of Plant Services | $363,954.56 |
| 2700 | Student Transportation Services | $18,234.66 |
| 3100 | Child Nutrition Programs Operations | $152,112.04 |
| 3200 | Enterprise Operations | $14,405.52 |
| | Total: | $2,778,026.51 |