| Function Code | Description | Amount |
| 1000 | Instruction | $1,294,354.38 |
| 2100 | Support Services—Students | $219,226.94 |
| 2200 | Support Services—Instructional Staff | $161,019.51 |
| 2300 | Support Services—General Administration | $17,144.17 |
| 2400 | Support Services—School Administration | $89,914.35 |
| 2500 | Support Services – Central Services | $5,340.58 |
| 2600 | Operation and Maintenance of Plant Services | $93,160.49 |
| 2700 | Student Transportation Services | $4,899.44 |
| 3100 | Child Nutrition Programs Operations | $121,380.33 |
| 3200 | Enterprise Operations | $8,037.95 |
| | Total: | $2,014,478.14 |