| Function Code | Description | Amount |
| 1000 | Instruction | $1,317,532.30 |
| 2100 | Support Services—Students | $66,092.54 |
| 2200 | Support Services—Instructional Staff | $44,501.14 |
| 2300 | Support Services—General Administration | $187,537.74 |
| 2400 | Support Services—School Administration | $46,533.67 |
| 2500 | Support Services – Central Services | $24,630.48 |
| 2600 | Operation and Maintenance of Plant Services | $372,788.59 |
| 2700 | Student Transportation Services | $55,952.33 |
| 3100 | Child Nutrition Programs Operations | $213,401.00 |
| 3200 | Enterprise Operations | $37,825.76 |
| | Total: | $2,366,795.55 |