| Function Code | Description | Amount |
| 1000 | Instruction | $1,396,563.62 |
| 2100 | Support Services—Students | $151,963.97 |
| 2200 | Support Services—Instructional Staff | $38,974.87 |
| 2300 | Support Services—General Administration | $27,019.91 |
| 2400 | Support Services—School Administration | $146,890.25 |
| 2500 | Support Services – Central Services | $10,931.30 |
| 2600 | Operation and Maintenance of Plant Services | $300,349.03 |
| 2700 | Student Transportation Services | $96,335.30 |
| 3100 | Child Nutrition Programs Operations | $61,015.60 |
| 3200 | Enterprise Operations | $53,771.56 |
| | Total: | $2,283,815.41 |