| Function Code | Description | Amount |
| 1000 | Instruction | $1,651,053.87 |
| 2100 | Support Services—Students | $192,269.59 |
| 2200 | Support Services—Instructional Staff | $103,269.76 |
| 2300 | Support Services—General Administration | $20,919.22 |
| 2400 | Support Services—School Administration | $123,246.30 |
| 2500 | Support Services – Central Services | $20,148.94 |
| 2600 | Operation and Maintenance of Plant Services | $528,400.58 |
| 2700 | Student Transportation Services | $86,410.76 |
| 3100 | Child Nutrition Programs Operations | $81,903.12 |
| 3200 | Enterprise Operations | $57,427.93 |
| | Total: | $2,865,050.07 |