| Function Code | Description | Amount |
| 1000 | Instruction | $1,602,479.96 |
| 2100 | Support Services—Students | $139,086.38 |
| 2200 | Support Services—Instructional Staff | $92,149.28 |
| 2300 | Support Services—General Administration | $114,282.10 |
| 2400 | Support Services—School Administration | $365,464.91 |
| 2500 | Support Services – Central Services | $7,156.87 |
| 2600 | Operation and Maintenance of Plant Services | $96,275.83 |
| 2700 | Student Transportation Services | $31,932.27 |
| 3100 | Child Nutrition Programs Operations | $259,436.04 |
| 3200 | Enterprise Operations | $15,008.41 |
| | Total: | $2,723,272.05 |