| Function Code | Description | Amount |
| 1000 | Instruction | $1,658,022.51 |
| 2100 | Support Services—Students | $194,237.29 |
| 2200 | Support Services—Instructional Staff | $61,511.59 |
| 2300 | Support Services—General Administration | $130,691.30 |
| 2400 | Support Services—School Administration | $54,183.06 |
| 2500 | Support Services – Central Services | $159,008.23 |
| 2600 | Operation and Maintenance of Plant Services | $296,113.50 |
| 2700 | Student Transportation Services | $26,339.17 |
| 3100 | Child Nutrition Programs Operations | $167,874.41 |
| 3200 | Enterprise Operations | $3,207.98 |
| | Total: | $2,751,189.04 |