| Function Code | Description | Amount |
| 1000 | Instruction | $1,546,049.08 |
| 2100 | Support Services—Students | $284,197.75 |
| 2200 | Support Services—Instructional Staff | $132,292.16 |
| 2300 | Support Services—General Administration | $145,260.23 |
| 2400 | Support Services—School Administration | $70,339.56 |
| 2500 | Support Services – Central Services | $165,268.47 |
| 2600 | Operation and Maintenance of Plant Services | $414,592.28 |
| 2700 | Student Transportation Services | $42,985.96 |
| 3100 | Child Nutrition Programs Operations | $217,219.77 |
| 3200 | Enterprise Operations | $2,969.40 |
| | Total: | $3,021,174.66 |