| Function Code | Description | Amount |
| 1000 | Instruction | $1,708,275.15 |
| 2100 | Support Services—Students | $186,762.27 |
| 2200 | Support Services—Instructional Staff | $37,683.29 |
| 2300 | Support Services—General Administration | $61,911.10 |
| 2400 | Support Services—School Administration | $147,319.76 |
| 2500 | Support Services – Central Services | $19,320.72 |
| 2600 | Operation and Maintenance of Plant Services | $42,883.99 |
| 2700 | Student Transportation Services | $30,076.70 |
| 3100 | Child Nutrition Programs Operations | $25,380.42 |
| 3200 | Enterprise Operations | $142,935.68 |
| | Total: | $2,402,549.08 |