| Function Code | Description | Amount |
| 1000 | Instruction | $1,611,140.39 |
| 2100 | Support Services—Students | $105,079.67 |
| 2200 | Support Services—Instructional Staff | $91,251.92 |
| 2300 | Support Services—General Administration | $30,576.73 |
| 2400 | Support Services—School Administration | $178,891.70 |
| 2500 | Support Services – Central Services | $16,751.47 |
| 2600 | Operation and Maintenance of Plant Services | $229,409.87 |
| 2700 | Student Transportation Services | $21,441.90 |
| 3100 | Child Nutrition Programs Operations | $79,017.50 |
| 3200 | Enterprise Operations | $11,338.44 |
| | Total: | $2,374,899.59 |