| Function Code | Description | Amount |
| 1000 | Instruction | $910,669.21 |
| 2100 | Support Services—Students | $118,217.29 |
| 2200 | Support Services—Instructional Staff | $35,274.83 |
| 2300 | Support Services—General Administration | $139,729.85 |
| 2400 | Support Services—School Administration | $66,439.83 |
| 2500 | Support Services – Central Services | $39,342.60 |
| 2600 | Operation and Maintenance of Plant Services | $749,268.93 |
| 2700 | Student Transportation Services | $38,679.78 |
| 3100 | Child Nutrition Programs Operations | $165,626.04 |
| 3200 | Enterprise Operations | $16,751.09 |
| | Total: | $2,279,999.45 |