| Function Code | Description | Amount |
| 1000 | Instruction | $1,524,070.93 |
| 2100 | Support Services—Students | $192,518.31 |
| 2200 | Support Services—Instructional Staff | $37,723.22 |
| 2300 | Support Services—General Administration | $26,059.17 |
| 2400 | Support Services—School Administration | $148,994.90 |
| 2500 | Support Services – Central Services | $15,404.60 |
| 2600 | Operation and Maintenance of Plant Services | $262,266.12 |
| 2700 | Student Transportation Services | $34,094.45 |
| 3100 | Child Nutrition Programs Operations | $256,413.89 |
| 3200 | Enterprise Operations | $13,908.16 |
| | Total: | $2,511,453.75 |