| Function Code | Description | Amount |
| 1000 | Instruction | $1,287,877.33 |
| 2100 | Support Services—Students | $266,158.14 |
| 2200 | Support Services—Instructional Staff | $55,115.69 |
| 2300 | Support Services—General Administration | $32,185.41 |
| 2400 | Support Services—School Administration | $204,176.97 |
| 2500 | Support Services – Central Services | $27,013.61 |
| 2600 | Operation and Maintenance of Plant Services | $243,702.79 |
| 2700 | Student Transportation Services | $22,038.21 |
| 3100 | Child Nutrition Programs Operations | $143,936.42 |
| 3200 | Enterprise Operations | $36,852.46 |
| | Total: | $2,319,057.03 |