| Function Code | Description | Amount |
| 1000 | Instruction | $795,649.63 |
| 2100 | Support Services—Students | $228,602.22 |
| 2200 | Support Services—Instructional Staff | $61,380.53 |
| 2300 | Support Services—General Administration | $136,846.73 |
| 2400 | Support Services—School Administration | $120,882.81 |
| 2500 | Support Services – Central Services | $107,928.15 |
| 2600 | Operation and Maintenance of Plant Services | $391,642.03 |
| 2700 | Student Transportation Services | $81,320.73 |
| 3100 | Child Nutrition Programs Operations | $118,523.21 |
| 3200 | Enterprise Operations | $14,396.60 |
| | Total: | $2,057,172.64 |