| Function Code | Description | Amount |
| 1000 | Instruction | $1,460,312.56 |
| 2100 | Support Services—Students | $100,471.26 |
| 2200 | Support Services—Instructional Staff | $100,446.39 |
| 2300 | Support Services—General Administration | $10,134.04 |
| 2400 | Support Services—School Administration | $275,656.14 |
| 2500 | Support Services – Central Services | $464,262.57 |
| 2600 | Operation and Maintenance of Plant Services | $351,907.97 |
| 2700 | Student Transportation Services | $25,524.07 |
| 3100 | Child Nutrition Programs Operations | $138,477.15 |
| 3200 | Enterprise Operations | $5,569.58 |
| | Total: | $2,932,761.73 |