| Function Code | Description | Amount |
| 1000 | Instruction | $1,398,840.38 |
| 2100 | Support Services—Students | $198,402.93 |
| 2200 | Support Services—Instructional Staff | $108,713.50 |
| 2300 | Support Services—General Administration | $25,433.33 |
| 2400 | Support Services—School Administration | $122,804.90 |
| 2500 | Support Services – Central Services | $2,309.15 |
| 2600 | Operation and Maintenance of Plant Services | $227,698.50 |
| 2700 | Student Transportation Services | $26,642.58 |
| 3100 | Child Nutrition Programs Operations | $194,175.30 |
| 3200 | Enterprise Operations | $9,221.69 |
| | Total: | $2,314,242.26 |