| Function Code | Description | Amount |
| 1000 | Instruction | $1,858,055.77 |
| 2100 | Support Services—Students | $165,025.34 |
| 2200 | Support Services—Instructional Staff | $48,709.44 |
| 2300 | Support Services—General Administration | $3,208.68 |
| 2400 | Support Services—School Administration | $183,534.66 |
| 2500 | Support Services – Central Services | $14,396.58 |
| 2600 | Operation and Maintenance of Plant Services | $187,920.01 |
| 2700 | Student Transportation Services | $18,976.75 |
| 3100 | Child Nutrition Programs Operations | $207,013.13 |
| 3200 | Enterprise Operations | $11,580.53 |
| | Total: | $2,698,420.89 |