| Function Code | Description | Amount |
| 1000 | Instruction | $1,906,510.85 |
| 2100 | Support Services—Students | $113,947.75 |
| 2200 | Support Services—Instructional Staff | $95,367.15 |
| 2300 | Support Services—General Administration | $22,684.57 |
| 2400 | Support Services—School Administration | $211,711.22 |
| 2500 | Support Services – Central Services | $20,811.05 |
| 2600 | Operation and Maintenance of Plant Services | $153,921.56 |
| 2700 | Student Transportation Services | $16,155.35 |
| 3100 | Child Nutrition Programs Operations | $228,522.99 |
| 3200 | Enterprise Operations | $11,415.22 |
| | Total: | $2,781,047.71 |