| Function Code | Description | Amount |
| 1000 | Instruction | $1,054,870.03 |
| 2100 | Support Services—Students | $267,959.83 |
| 2200 | Support Services—Instructional Staff | $33,513.11 |
| 2300 | Support Services—General Administration | $12,786.40 |
| 2400 | Support Services—School Administration | $130,316.10 |
| 2500 | Support Services – Central Services | $66,600.49 |
| 2600 | Operation and Maintenance of Plant Services | $454,910.86 |
| 2700 | Student Transportation Services | $66,607.43 |
| 3100 | Child Nutrition Programs Operations | $52,699.83 |
| 3200 | Enterprise Operations | $116,962.61 |
| | Total: | $2,257,226.69 |