| Function Code | Description | Amount |
| 1000 | Instruction | $1,342,278.99 |
| 2100 | Support Services—Students | $100,622.61 |
| 2200 | Support Services—Instructional Staff | $104,923.64 |
| 2300 | Support Services—General Administration | $29,420.78 |
| 2400 | Support Services—School Administration | $262,318.90 |
| 2500 | Support Services – Central Services | $54,604.60 |
| 2600 | Operation and Maintenance of Plant Services | $617,275.87 |
| 2700 | Student Transportation Services | $35,665.40 |
| 3100 | Child Nutrition Programs Operations | $103,970.22 |
| 3200 | Enterprise Operations | $81.15 |
| | Total: | $2,651,162.16 |