| Function Code | Description | Amount |
| 1000 | Instruction | $1,772,204.59 |
| 2100 | Support Services—Students | $318,698.54 |
| 2200 | Support Services—Instructional Staff | $174,909.74 |
| 2300 | Support Services—General Administration | $11,841.75 |
| 2400 | Support Services—School Administration | $187,121.22 |
| 2500 | Support Services – Central Services | $22,879.52 |
| 2600 | Operation and Maintenance of Plant Services | $253,104.48 |
| 2700 | Student Transportation Services | $28,127.88 |
| 3100 | Child Nutrition Programs Operations | $148,187.17 |
| 3200 | Enterprise Operations | $18,260.97 |
| | Total: | $2,935,335.86 |