| Function Code | Description | Amount |
| 1000 | Instruction | $1,235,515.54 |
| 2100 | Support Services—Students | $88,884.93 |
| 2200 | Support Services—Instructional Staff | $52,151.84 |
| 2300 | Support Services—General Administration | $122,153.31 |
| 2400 | Support Services—School Administration | $131,275.09 |
| 2500 | Support Services – Central Services | $108,172.86 |
| 2600 | Operation and Maintenance of Plant Services | $233,943.65 |
| 2700 | Student Transportation Services | $42,854.84 |
| 3100 | Child Nutrition Programs Operations | $206,610.28 |
| 3200 | Enterprise Operations | $16,027.54 |
| | Total: | $2,237,589.88 |