| Function Code | Description | Amount |
| 1000 | Instruction | $1,268,236.52 |
| 2100 | Support Services—Students | $100,634.75 |
| 2200 | Support Services—Instructional Staff | $50,974.98 |
| 2300 | Support Services—General Administration | $123,917.87 |
| 2400 | Support Services—School Administration | $155,611.23 |
| 2500 | Support Services – Central Services | $111,688.04 |
| 2600 | Operation and Maintenance of Plant Services | $262,016.05 |
| 2700 | Student Transportation Services | $44,706.04 |
| 3100 | Child Nutrition Programs Operations | $309,905.75 |
| 3200 | Enterprise Operations | $18,566.30 |
| | Total: | $2,446,257.53 |