| Function Code | Description | Amount |
| 1000 | Instruction | $1,359,611.88 |
| 2100 | Support Services—Students | $383,808.73 |
| 2200 | Support Services—Instructional Staff | $42,708.30 |
| 2300 | Support Services—General Administration | $18,038.53 |
| 2400 | Support Services—School Administration | $177,965.45 |
| 2500 | Support Services – Central Services | $38,941.68 |
| 2600 | Operation and Maintenance of Plant Services | $233,803.31 |
| 2700 | Student Transportation Services | $18,802.13 |
| 3100 | Child Nutrition Programs Operations | $240,983.18 |
| 3200 | Enterprise Operations | $132,703.48 |
| | Total: | $2,647,366.67 |