| Function Code | Description | Amount |
| 1000 | Instruction | $1,119,135.94 |
| 2100 | Support Services—Students | $122,326.91 |
| 2200 | Support Services—Instructional Staff | $73,654.98 |
| 2300 | Support Services—General Administration | $6,671.55 |
| 2400 | Support Services—School Administration | $115,761.27 |
| 2500 | Support Services – Central Services | $16,304.45 |
| 2600 | Operation and Maintenance of Plant Services | $600,193.83 |
| 2700 | Student Transportation Services | $34,511.33 |
| 3100 | Child Nutrition Programs Operations | $60,519.70 |
| 3200 | Enterprise Operations | $90,462.27 |
| | Total: | $2,239,542.23 |