| Function Code | Description | Amount |
| 1000 | Instruction | $1,767,302.23 |
| 2100 | Support Services—Students | $146,594.65 |
| 2200 | Support Services—Instructional Staff | $56,599.97 |
| 2300 | Support Services—General Administration | $13,871.60 |
| 2400 | Support Services—School Administration | $102,151.70 |
| 2500 | Support Services – Central Services | $42,763.63 |
| 2600 | Operation and Maintenance of Plant Services | $294,193.60 |
| 2700 | Student Transportation Services | $24,105.08 |
| 3100 | Child Nutrition Programs Operations | $135,240.24 |
| 3200 | Enterprise Operations | $12,297.40 |
| | Total: | $2,595,120.10 |