| Function Code | Description | Amount |
| 1000 | Instruction | $1,467,167.85 |
| 2100 | Support Services—Students | $185,993.66 |
| 2200 | Support Services—Instructional Staff | $35,362.98 |
| 2300 | Support Services—General Administration | $100,710.19 |
| 2400 | Support Services—School Administration | $122,871.10 |
| 2500 | Support Services – Central Services | $40,963.93 |
| 2600 | Operation and Maintenance of Plant Services | $439,318.25 |
| 2700 | Student Transportation Services | $13,602.82 |
| 3100 | Child Nutrition Programs Operations | $212,899.28 |
| 3200 | Enterprise Operations | $1,926.73 |
| | Total: | $2,620,816.79 |