| Function Code | Description | Amount |
| 1000 | Instruction | $1,452,222.75 |
| 2100 | Support Services—Students | $155,441.30 |
| 2200 | Support Services—Instructional Staff | $78,276.90 |
| 2300 | Support Services—General Administration | $163,943.34 |
| 2400 | Support Services—School Administration | $73,347.52 |
| 2500 | Support Services – Central Services | $300,771.22 |
| 2600 | Operation and Maintenance of Plant Services | $315,403.80 |
| 2700 | Student Transportation Services | $32,597.80 |
| 3100 | Child Nutrition Programs Operations | $125,421.33 |
| 3200 | Enterprise Operations | $16,506.97 |
| | Total: | $2,713,932.93 |