| Function Code | Description | Amount |
| 1000 | Instruction | $1,101,578.73 |
| 2100 | Support Services—Students | $55,754.12 |
| 2200 | Support Services—Instructional Staff | $77,502.18 |
| 2300 | Support Services—General Administration | $106,222.17 |
| 2400 | Support Services—School Administration | $21,160.42 |
| 2500 | Support Services – Central Services | $133,008.77 |
| 2600 | Operation and Maintenance of Plant Services | $385,612.84 |
| 2700 | Student Transportation Services | $67,329.69 |
| 3100 | Child Nutrition Programs Operations | $129,775.69 |
| 3200 | Enterprise Operations | $18,419.60 |
| | Total: | $2,096,364.21 |