| Function Code | Description | Amount |
| 1000 | Instruction | $1,345,594.15 |
| 2100 | Support Services—Students | $179,331.71 |
| 2200 | Support Services—Instructional Staff | $96,769.15 |
| 2300 | Support Services—General Administration | $138,500.24 |
| 2400 | Support Services—School Administration | $70,735.13 |
| 2500 | Support Services – Central Services | $33,725.94 |
| 2600 | Operation and Maintenance of Plant Services | $269,415.74 |
| 2700 | Student Transportation Services | $29,571.54 |
| 3100 | Child Nutrition Programs Operations | $221,464.07 |
| 3200 | Enterprise Operations | $5,631.10 |
| | Total: | $2,390,738.77 |