| Function Code | Description | Amount |
| 1000 | Instruction | $1,709,118.95 |
| 2100 | Support Services—Students | $159,828.38 |
| 2200 | Support Services—Instructional Staff | $7,095.12 |
| 2300 | Support Services—General Administration | $42,543.32 |
| 2400 | Support Services—School Administration | $135,839.40 |
| 2500 | Support Services – Central Services | $90,306.17 |
| 2600 | Operation and Maintenance of Plant Services | $433,228.93 |
| 2700 | Student Transportation Services | $45,393.46 |
| 3100 | Child Nutrition Programs Operations | $135,381.04 |
| 3200 | Enterprise Operations | $60,861.42 |
| | Total: | $2,819,596.19 |