| Function Code | Description | Amount |
| 1000 | Instruction | $1,607,049.54 |
| 2100 | Support Services—Students | $263,278.29 |
| 2200 | Support Services—Instructional Staff | $99,504.77 |
| 2300 | Support Services—General Administration | $6,735.58 |
| 2400 | Support Services—School Administration | $208,928.35 |
| 2500 | Support Services – Central Services | $167,677.15 |
| 2600 | Operation and Maintenance of Plant Services | $399,707.20 |
| 2700 | Student Transportation Services | $20,643.80 |
| 3100 | Child Nutrition Programs Operations | $616.42 |
| 3200 | Enterprise Operations | $92,000.15 |
| | Total: | $2,866,141.25 |