| Function Code | Description | Amount |
| 1000 | Instruction | $1,437,637.24 |
| 2100 | Support Services—Students | $285,382.88 |
| 2200 | Support Services—Instructional Staff | $61,293.08 |
| 2300 | Support Services—General Administration | $8,845.49 |
| 2400 | Support Services—School Administration | $265,823.44 |
| 2500 | Support Services – Central Services | $64,465.86 |
| 2600 | Operation and Maintenance of Plant Services | $210,568.62 |
| 2700 | Student Transportation Services | $14,854.84 |
| 3100 | Child Nutrition Programs Operations | $183,807.06 |
| 3200 | Enterprise Operations | $39,889.84 |
| | Total: | $2,572,568.35 |