| Function Code | Description | Amount |
| 1000 | Instruction | $1,045,869.71 |
| 2100 | Support Services—Students | $180,711.28 |
| 2200 | Support Services—Instructional Staff | $72,314.18 |
| 2300 | Support Services—General Administration | $14,911.35 |
| 2400 | Support Services—School Administration | $207,605.00 |
| 2500 | Support Services – Central Services | $31,821.99 |
| 2600 | Operation and Maintenance of Plant Services | $370,590.10 |
| 2700 | Student Transportation Services | $27,919.60 |
| 3100 | Child Nutrition Programs Operations | $49,630.35 |
| 3200 | Enterprise Operations | $58,897.45 |
| | Total: | $2,060,271.01 |