| Function Code | Description | Amount |
| 1000 | Instruction | $1,471,937.78 |
| 2100 | Support Services—Students | $228,305.77 |
| 2200 | Support Services—Instructional Staff | $77,388.50 |
| 2300 | Support Services—General Administration | $14,648.53 |
| 2400 | Support Services—School Administration | $173,401.91 |
| 2500 | Support Services – Central Services | $54,452.33 |
| 2600 | Operation and Maintenance of Plant Services | $285,857.33 |
| 2700 | Student Transportation Services | $31,118.89 |
| 3100 | Child Nutrition Programs Operations | $140,365.55 |
| 3200 | Enterprise Operations | $67,030.14 |
| | Total: | $2,544,506.73 |