| Function Code | Description | Amount |
| 1000 | Instruction | $1,743,576.13 |
| 2100 | Support Services—Students | $255,337.80 |
| 2200 | Support Services—Instructional Staff | $225,358.75 |
| 2300 | Support Services—General Administration | $4,441.38 |
| 2400 | Support Services—School Administration | $175,203.47 |
| 2500 | Support Services – Central Services | $29,483.79 |
| 2600 | Operation and Maintenance of Plant Services | $164,280.91 |
| 2700 | Student Transportation Services | $5,970.48 |
| 3100 | Child Nutrition Programs Operations | $253,694.06 |
| 3200 | Enterprise Operations | $10,673.64 |
| | Total: | $2,868,020.41 |