| Function Code | Description | Amount |
| 1000 | Instruction | $1,386,968.45 |
| 2100 | Support Services—Students | $229,813.91 |
| 2200 | Support Services—Instructional Staff | $72,492.75 |
| 2300 | Support Services—General Administration | $3,843.90 |
| 2400 | Support Services—School Administration | $250,118.37 |
| 2500 | Support Services – Central Services | $57,094.95 |
| 2600 | Operation and Maintenance of Plant Services | $175,440.31 |
| 2700 | Student Transportation Services | $7,428.48 |
| 3100 | Child Nutrition Programs Operations | $158,065.33 |
| 3200 | Enterprise Operations | $48,614.24 |
| | Total: | $2,389,880.69 |