| Function Code | Description | Amount |
| 1000 | Instruction | $1,194,012.06 |
| 2100 | Support Services—Students | $171,805.47 |
| 2200 | Support Services—Instructional Staff | $143,786.76 |
| 2300 | Support Services—General Administration | $104,355.13 |
| 2400 | Support Services—School Administration | $71,526.01 |
| 2500 | Support Services – Central Services | $57,433.77 |
| 2600 | Operation and Maintenance of Plant Services | $246,299.70 |
| 2700 | Student Transportation Services | $24,482.24 |
| 3100 | Child Nutrition Programs Operations | $119,652.09 |
| 3200 | Enterprise Operations | $22,507.67 |
| | Total: | $2,155,860.90 |