| Function Code | Description | Amount |
| 1000 | Instruction | $1,685,803.58 |
| 2100 | Support Services—Students | $108,182.88 |
| 2200 | Support Services—Instructional Staff | $61,520.12 |
| 2300 | Support Services—General Administration | $51,022.39 |
| 2400 | Support Services—School Administration | $190,540.22 |
| 2500 | Support Services – Central Services | $25,004.37 |
| 2600 | Operation and Maintenance of Plant Services | $200,074.44 |
| 2700 | Student Transportation Services | $24,737.64 |
| 3100 | Child Nutrition Programs Operations | $74,103.23 |
| 3200 | Enterprise Operations | $12,434.29 |
| | Total: | $2,433,423.16 |