| Function Code | Description | Amount |
| 1000 | Instruction | $1,315,574.51 |
| 2100 | Support Services—Students | $186,164.93 |
| 2200 | Support Services—Instructional Staff | $15,521.01 |
| 2300 | Support Services—General Administration | $41,663.99 |
| 2400 | Support Services—School Administration | $131,515.94 |
| 2500 | Support Services – Central Services | $39,236.78 |
| 2600 | Operation and Maintenance of Plant Services | $496,065.45 |
| 2700 | Student Transportation Services | $23,505.42 |
| 3100 | Child Nutrition Programs Operations | $237,866.00 |
| 3200 | Enterprise Operations | $117,067.77 |
| | Total: | $2,604,181.80 |