| Function Code | Description | Amount |
| 1000 | Instruction | $1,239,850.54 |
| 2100 | Support Services—Students | $110,219.29 |
| 2200 | Support Services—Instructional Staff | $35,280.17 |
| 2300 | Support Services—General Administration | $227,983.82 |
| 2400 | Support Services—School Administration | $51,258.60 |
| 2500 | Support Services – Central Services | $93,130.06 |
| 2600 | Operation and Maintenance of Plant Services | $307,605.92 |
| 2700 | Student Transportation Services | $63,727.79 |
| 3100 | Child Nutrition Programs Operations | $236,735.91 |
| 3200 | Enterprise Operations | $34,900.72 |
| | Total: | $2,400,692.82 |