| Function Code | Description | Amount |
| 1000 | Instruction | $1,864,377.27 |
| 2100 | Support Services—Students | $155,211.55 |
| 2200 | Support Services—Instructional Staff | $17,679.66 |
| 2300 | Support Services—General Administration | $10,215.27 |
| 2400 | Support Services—School Administration | $144,698.28 |
| 2500 | Support Services – Central Services | $20,318.71 |
| 2600 | Operation and Maintenance of Plant Services | $178,570.54 |
| 2700 | Student Transportation Services | $69,301.90 |
| 3100 | Child Nutrition Programs Operations | $290,885.26 |
| 3200 | Enterprise Operations | $5,908.64 |
| | Total: | $2,757,167.08 |