| Function Code | Description | Amount |
| 1000 | Instruction | $1,498,148.19 |
| 2100 | Support Services—Students | $191,117.42 |
| 2200 | Support Services—Instructional Staff | $62,443.19 |
| 2300 | Support Services—General Administration | $136,571.45 |
| 2400 | Support Services—School Administration | $55,059.32 |
| 2500 | Support Services – Central Services | $153,429.68 |
| 2600 | Operation and Maintenance of Plant Services | $182,411.65 |
| 2700 | Student Transportation Services | $24,250.05 |
| 3100 | Child Nutrition Programs Operations | $146,990.53 |
| 3200 | Enterprise Operations | $2,377.67 |
| | Total: | $2,452,799.15 |