| Function Code | Description | Amount |
| 1000 | Instruction | $1,575,119.53 |
| 2100 | Support Services—Students | $360,980.00 |
| 2200 | Support Services—Instructional Staff | $54,017.88 |
| 2300 | Support Services—General Administration | $2,197.07 |
| 2400 | Support Services—School Administration | $190,199.52 |
| 2500 | Support Services – Central Services | $26,604.41 |
| 2600 | Operation and Maintenance of Plant Services | $183,973.28 |
| 2700 | Student Transportation Services | $11,201.30 |
| 3100 | Child Nutrition Programs Operations | $153,991.41 |
| 3200 | Enterprise Operations | $172,608.07 |
| | Total: | $2,730,892.47 |