| Function Code | Description | Amount |
| 1000 | Instruction | $1,553,729.58 |
| 2100 | Support Services—Students | $150,433.37 |
| 2200 | Support Services—Instructional Staff | $39,493.39 |
| 2300 | Support Services—General Administration | $4,897.50 |
| 2400 | Support Services—School Administration | $149,977.04 |
| 2500 | Support Services – Central Services | $4,535.88 |
| 2600 | Operation and Maintenance of Plant Services | $232,377.76 |
| 2700 | Student Transportation Services | $8,336.82 |
| 3100 | Child Nutrition Programs Operations | $236,734.11 |
| 3200 | Enterprise Operations | $25,023.53 |
| | Total: | $2,405,538.98 |