| Function Code | Description | Amount |
| 1000 | Instruction | $1,373,141.32 |
| 2100 | Support Services—Students | $172,000.73 |
| 2200 | Support Services—Instructional Staff | $37,912.65 |
| 2300 | Support Services—General Administration | $193,671.05 |
| 2400 | Support Services—School Administration | $121,921.11 |
| 2500 | Support Services – Central Services | $70,597.14 |
| 2600 | Operation and Maintenance of Plant Services | $457,990.96 |
| 2700 | Student Transportation Services | $49,234.61 |
| 3100 | Child Nutrition Programs Operations | $213,480.85 |
| 3200 | Enterprise Operations | $57,197.70 |
| | Total: | $2,747,148.12 |