| Function Code | Description | Amount |
| 1000 | Instruction | $1,864,874.66 |
| 2100 | Support Services—Students | $205,820.09 |
| 2200 | Support Services—Instructional Staff | $61,113.03 |
| 2300 | Support Services—General Administration | $18,327.61 |
| 2400 | Support Services—School Administration | $154,454.54 |
| 2500 | Support Services – Central Services | $12,167.68 |
| 2600 | Operation and Maintenance of Plant Services | $214,554.65 |
| 2700 | Student Transportation Services | $15,640.99 |
| 3100 | Child Nutrition Programs Operations | $289,251.10 |
| 3200 | Enterprise Operations | $14,524.14 |
| | Total: | $2,850,728.49 |