| Function Code | Description | Amount |
| 1000 | Instruction | $1,117,550.46 |
| 2100 | Support Services—Students | $277,695.31 |
| 2200 | Support Services—Instructional Staff | $67,951.84 |
| 2300 | Support Services—General Administration | $40,135.78 |
| 2400 | Support Services—School Administration | $163,834.23 |
| 2500 | Support Services – Central Services | $10,670.35 |
| 2600 | Operation and Maintenance of Plant Services | $170,648.71 |
| 2700 | Student Transportation Services | $43,616.07 |
| 3100 | Child Nutrition Programs Operations | $117,045.54 |
| 3200 | Enterprise Operations | $15,345.01 |
| | Total: | $2,024,493.30 |