| Function Code | Description | Amount |
| 1000 | Instruction | $1,852,304.50 |
| 2100 | Support Services—Students | $233,041.61 |
| 2200 | Support Services—Instructional Staff | $66,407.12 |
| 2300 | Support Services—General Administration | $1,499.01 |
| 2400 | Support Services—School Administration | $189,623.09 |
| 2500 | Support Services – Central Services | $17,070.19 |
| 2600 | Operation and Maintenance of Plant Services | $177,498.88 |
| 2700 | Student Transportation Services | $23,147.46 |
| 3100 | Child Nutrition Programs Operations | $119,373.85 |
| 3200 | Enterprise Operations | $4,242.93 |
| | Total: | $2,684,208.64 |