| Function Code | Description | Amount |
| 1000 | Instruction | $1,030,655.68 |
| 2100 | Support Services—Students | $67,131.94 |
| 2200 | Support Services—Instructional Staff | $105,763.85 |
| 2300 | Support Services—General Administration | $98,080.29 |
| 2400 | Support Services—School Administration | $20,518.99 |
| 2500 | Support Services – Central Services | $131,377.10 |
| 2600 | Operation and Maintenance of Plant Services | $380,602.35 |
| 2700 | Student Transportation Services | $71,249.58 |
| 3100 | Child Nutrition Programs Operations | $151,378.84 |
| 3200 | Enterprise Operations | $18,582.82 |
| | Total: | $2,075,341.44 |