| Function Code | Description | Amount |
| 1000 | Instruction | $1,450,594.30 |
| 2100 | Support Services—Students | $227,064.68 |
| 2200 | Support Services—Instructional Staff | $114,385.89 |
| 2300 | Support Services—General Administration | $130,923.71 |
| 2400 | Support Services—School Administration | $62,511.02 |
| 2500 | Support Services – Central Services | $87,333.29 |
| 2600 | Operation and Maintenance of Plant Services | $328,768.42 |
| 2700 | Student Transportation Services | $40,965.22 |
| 3100 | Child Nutrition Programs Operations | $228,712.46 |
| 3200 | Enterprise Operations | $13,042.62 |
| | Total: | $2,684,301.61 |