| Function Code | Description | Amount |
| 1000 | Instruction | $1,163,932.85 |
| 2100 | Support Services—Students | $144,932.74 |
| 2200 | Support Services—Instructional Staff | $63,074.99 |
| 2300 | Support Services—General Administration | $2,815.30 |
| 2400 | Support Services—School Administration | $121,381.78 |
| 2500 | Support Services – Central Services | $21,186.25 |
| 2600 | Operation and Maintenance of Plant Services | $808,090.91 |
| 2700 | Student Transportation Services | $49,358.14 |
| 3100 | Child Nutrition Programs Operations | $104,709.75 |
| 3200 | Enterprise Operations | $58,319.68 |
| | Total: | $2,537,802.39 |