| Function Code | Description | Amount |
| 1000 | Instruction | $1,509,007.38 |
| 2100 | Support Services—Students | $309,760.78 |
| 2200 | Support Services—Instructional Staff | $66,188.11 |
| 2300 | Support Services—General Administration | $1,268.24 |
| 2400 | Support Services—School Administration | $171,754.77 |
| 2500 | Support Services – Central Services | $45,225.72 |
| 2600 | Operation and Maintenance of Plant Services | $137,861.37 |
| 2700 | Student Transportation Services | $9,854.85 |
| 3100 | Child Nutrition Programs Operations | $140,817.84 |
| 3200 | Enterprise Operations | $76,115.56 |
| | Total: | $2,467,854.62 |