| Function Code | Description | Amount |
| 1000 | Instruction | $1,425,430.23 |
| 2100 | Support Services—Students | $205,855.09 |
| 2200 | Support Services—Instructional Staff | $112,590.10 |
| 2300 | Support Services—General Administration | $28,917.83 |
| 2400 | Support Services—School Administration | $121,102.05 |
| 2500 | Support Services – Central Services | $1,452.59 |
| 2600 | Operation and Maintenance of Plant Services | $240,743.75 |
| 2700 | Student Transportation Services | $25,332.33 |
| 3100 | Child Nutrition Programs Operations | $266,999.16 |
| 3200 | Enterprise Operations | $9,206.31 |
| | Total: | $2,437,629.44 |