| Function Code | Description | Amount |
| 1000 | Instruction | $1,538,034.45 |
| 2100 | Support Services—Students | $214,269.77 |
| 2200 | Support Services—Instructional Staff | $122,677.69 |
| 2300 | Support Services—General Administration | $10,120.25 |
| 2400 | Support Services—School Administration | $144,151.19 |
| 2500 | Support Services – Central Services | $34,398.42 |
| 2600 | Operation and Maintenance of Plant Services | $164,098.29 |
| 2700 | Student Transportation Services | $17,230.85 |
| 3100 | Child Nutrition Programs Operations | $38,073.56 |
| 3200 | Enterprise Operations | $75,716.84 |
| | Total: | $2,358,771.31 |