| Function Code | Description | Amount |
| 1000 | Instruction | $1,236,485.58 |
| 2100 | Support Services—Students | $191,566.64 |
| 2200 | Support Services—Instructional Staff | $176,128.78 |
| 2300 | Support Services—General Administration | $142,127.68 |
| 2400 | Support Services—School Administration | $93,977.68 |
| 2500 | Support Services – Central Services | $48,161.76 |
| 2600 | Operation and Maintenance of Plant Services | $381,291.50 |
| 2700 | Student Transportation Services | $23,037.18 |
| 3100 | Child Nutrition Programs Operations | $181,001.46 |
| 3200 | Enterprise Operations | $11,423.00 |
| | Total: | $2,485,201.26 |