| Function Code | Description | Amount |
| 1000 | Instruction | $1,021,697.64 |
| 2100 | Support Services—Students | $147,916.81 |
| 2200 | Support Services—Instructional Staff | $37,106.08 |
| 2300 | Support Services—General Administration | $129,887.50 |
| 2400 | Support Services—School Administration | $68,126.80 |
| 2500 | Support Services – Central Services | $51,350.22 |
| 2600 | Operation and Maintenance of Plant Services | $571,148.68 |
| 2700 | Student Transportation Services | $28,210.78 |
| 3100 | Child Nutrition Programs Operations | $200,025.61 |
| 3200 | Enterprise Operations | $19,124.86 |
| | Total: | $2,274,594.98 |