| Function Code | Description | Amount |
| 1000 | Instruction | $1,794,763.08 |
| 2100 | Support Services—Students | $138,111.52 |
| 2200 | Support Services—Instructional Staff | $180,425.24 |
| 2300 | Support Services—General Administration | $101,236.77 |
| 2400 | Support Services—School Administration | $231,043.68 |
| 2500 | Support Services – Central Services | $31,150.25 |
| 2600 | Operation and Maintenance of Plant Services | $284,142.63 |
| 2700 | Student Transportation Services | $5,109.99 |
| 3100 | Child Nutrition Programs Operations | $65,823.30 |
| 3200 | Enterprise Operations | $18,087.13 |
| | Total: | $2,849,893.59 |