| Function Code | Description | Amount |
| 1000 | Instruction | $1,366,901.70 |
| 2100 | Support Services—Students | $159,606.93 |
| 2200 | Support Services—Instructional Staff | $47,242.08 |
| 2300 | Support Services—General Administration | $40,102.88 |
| 2400 | Support Services—School Administration | $161,245.10 |
| 2500 | Support Services – Central Services | $37,911.01 |
| 2600 | Operation and Maintenance of Plant Services | $251,593.04 |
| 2700 | Student Transportation Services | $36,663.32 |
| 3100 | Child Nutrition Programs Operations | $56,687.59 |
| 3200 | Enterprise Operations | $82,390.28 |
| | Total: | $2,240,343.93 |