| Function Code | Description | Amount |
| 1000 | Instruction | $1,588,517.30 |
| 2100 | Support Services—Students | $220,627.09 |
| 2200 | Support Services—Instructional Staff | $267,911.61 |
| 2300 | Support Services—General Administration | $2,274.54 |
| 2400 | Support Services—School Administration | $249,822.28 |
| 2500 | Support Services – Central Services | $27,023.20 |
| 2600 | Operation and Maintenance of Plant Services | $241,019.59 |
| 2700 | Student Transportation Services | $32,467.87 |
| 3100 | Child Nutrition Programs Operations | $159,814.64 |
| 3200 | Enterprise Operations | $15,053.85 |
| | Total: | $2,804,531.97 |