| Function Code | Description | Amount |
| 1000 | Instruction | $1,580,769.19 |
| 2100 | Support Services—Students | $156,694.86 |
| 2200 | Support Services—Instructional Staff | $72,051.60 |
| 2300 | Support Services—General Administration | $34,184.00 |
| 2400 | Support Services—School Administration | $130,646.98 |
| 2500 | Support Services – Central Services | $22,631.30 |
| 2600 | Operation and Maintenance of Plant Services | $127,759.16 |
| 2700 | Student Transportation Services | $43,335.91 |
| 3100 | Child Nutrition Programs Operations | $83,744.87 |
| 3200 | Enterprise Operations | $25,925.47 |
| | Total: | $2,277,743.34 |