| Function Code | Description | Amount |
| 1000 | Instruction | $1,717,746.31 |
| 2100 | Support Services—Students | $134,374.28 |
| 2200 | Support Services—Instructional Staff | $97,336.56 |
| 2300 | Support Services—General Administration | $36,619.52 |
| 2400 | Support Services—School Administration | $137,513.63 |
| 2500 | Support Services – Central Services | $12,472.07 |
| 2600 | Operation and Maintenance of Plant Services | $186,132.35 |
| 2700 | Student Transportation Services | $43,460.54 |
| 3100 | Child Nutrition Programs Operations | $99,538.14 |
| 3200 | Enterprise Operations | $14,677.93 |
| | Total: | $2,479,871.33 |