| Function Code | Description | Amount |
| 1000 | Instruction | $1,447,669.64 |
| 2100 | Support Services—Students | $73,184.10 |
| 2200 | Support Services—Instructional Staff | $19,698.60 |
| 2300 | Support Services—General Administration | $9,761.50 |
| 2400 | Support Services—School Administration | $108,077.99 |
| 2500 | Support Services – Central Services | $40,247.24 |
| 2600 | Operation and Maintenance of Plant Services | $237,191.33 |
| 2700 | Student Transportation Services | $25,218.70 |
| 3100 | Child Nutrition Programs Operations | $215,329.78 |
| 3200 | Enterprise Operations | $24,271.98 |
| | Total: | $2,200,650.86 |