| Function Code | Description | Amount |
| 1000 | Instruction | $1,854,805.93 |
| 2100 | Support Services—Students | $139,487.76 |
| 2200 | Support Services—Instructional Staff | $150,280.20 |
| 2300 | Support Services—General Administration | $6,265.32 |
| 2400 | Support Services—School Administration | $231,009.43 |
| 2500 | Support Services – Central Services | $23,430.27 |
| 2600 | Operation and Maintenance of Plant Services | $363,900.00 |
| 2700 | Student Transportation Services | $9,065.27 |
| 3100 | Child Nutrition Programs Operations | $145,498.96 |
| 3200 | Enterprise Operations | $37,463.84 |
| | Total: | $2,961,206.98 |