| Function Code | Description | Amount |
| 1000 | Instruction | $1,510,538.42 |
| 2100 | Support Services—Students | $117,320.83 |
| 2200 | Support Services—Instructional Staff | $48,812.83 |
| 2300 | Support Services—General Administration | $39,750.35 |
| 2400 | Support Services—School Administration | $182,813.40 |
| 2500 | Support Services – Central Services | $18,670.87 |
| 2600 | Operation and Maintenance of Plant Services | $198,664.41 |
| 2700 | Student Transportation Services | $18,801.78 |
| 3100 | Child Nutrition Programs Operations | $111,595.77 |
| 3200 | Enterprise Operations | $22,292.18 |
| | Total: | $2,269,260.84 |