| Function Code | Description | Amount |
| 1000 | Instruction | $750,683.10 |
| 2100 | Support Services—Students | $261,213.38 |
| 2200 | Support Services—Instructional Staff | $128,457.82 |
| 2300 | Support Services—General Administration | $173,211.14 |
| 2400 | Support Services—School Administration | $124,958.68 |
| 2500 | Support Services – Central Services | $136,160.58 |
| 2600 | Operation and Maintenance of Plant Services | $533,649.43 |
| 2700 | Student Transportation Services | $98,883.62 |
| 3100 | Child Nutrition Programs Operations | $30,093.14 |
| 3200 | Enterprise Operations | $27,386.37 |
| | Total: | $2,264,697.26 |