| Function Code | Description | Amount |
| 1000 | Instruction | $1,246,301.49 |
| 2100 | Support Services—Students | $122,576.36 |
| 2200 | Support Services—Instructional Staff | $5,685.33 |
| 2300 | Support Services—General Administration | $251,453.25 |
| 2400 | Support Services—School Administration | $78,545.36 |
| 2500 | Support Services – Central Services | $73,003.91 |
| 2600 | Operation and Maintenance of Plant Services | $199,112.94 |
| 2700 | Student Transportation Services | $39,365.28 |
| 3100 | Child Nutrition Programs Operations | $163,127.94 |
| 3200 | Enterprise Operations | $49,444.57 |
| | Total: | $2,228,616.43 |