| Function Code | Description | Amount |
| 1000 | Instruction | $112,425.96 |
| 2100 | Support Services—Students | $177,156.66 |
| 2200 | Support Services—Instructional Staff | $29,828.71 |
| 2300 | Support Services—General Administration | $343,858.21 |
| 2400 | Support Services—School Administration | $6,760.93 |
| 2500 | Support Services – Central Services | $341,529.64 |
| 2600 | Operation and Maintenance of Plant Services | $1,189,850.61 |
| 2700 | Student Transportation Services | $81,571.85 |
| 3100 | Child Nutrition Programs Operations | $386,326.82 |
| 3200 | Enterprise Operations | $2,425.57 |
| | Total: | $2,671,734.96 |