| Function Code | Description | Amount |
| 1000 | Instruction | $1,192,885.73 |
| 2100 | Support Services—Students | $125,881.05 |
| 2200 | Support Services—Instructional Staff | $90,965.92 |
| 2300 | Support Services—General Administration | $13,865.13 |
| 2400 | Support Services—School Administration | $156,873.80 |
| 2500 | Support Services – Central Services | $2,166.93 |
| 2600 | Operation and Maintenance of Plant Services | $710,112.24 |
| 2700 | Student Transportation Services | $37,627.49 |
| 3100 | Child Nutrition Programs Operations | $128,209.17 |
| 3200 | Enterprise Operations | $3,075.21 |
| | Total: | $2,461,662.67 |