| Function Code | Description | Amount |
| 1000 | Instruction | $1,870,327.71 |
| 2100 | Support Services—Students | $120,724.58 |
| 2200 | Support Services—Instructional Staff | $75,397.67 |
| 2300 | Support Services—General Administration | $151,841.41 |
| 2400 | Support Services—School Administration | $39,596.41 |
| 2500 | Support Services – Central Services | $124,278.39 |
| 2600 | Operation and Maintenance of Plant Services | $285,341.24 |
| 2700 | Student Transportation Services | $38,382.11 |
| 3100 | Child Nutrition Programs Operations | $227,269.97 |
| 3200 | Enterprise Operations | $29,391.82 |
| | Total: | $2,962,551.31 |