| Function Code | Description | Amount |
| 1000 | Instruction | $1,224,319.97 |
| 2100 | Support Services—Students | $180,171.49 |
| 2200 | Support Services—Instructional Staff | $39,961.37 |
| 2300 | Support Services—General Administration | $144,885.13 |
| 2400 | Support Services—School Administration | $121,442.96 |
| 2500 | Support Services – Central Services | $109,190.68 |
| 2600 | Operation and Maintenance of Plant Services | $334,296.87 |
| 2700 | Student Transportation Services | $11,197.38 |
| 3100 | Child Nutrition Programs Operations | $277,581.36 |
| 3200 | Enterprise Operations | $2,729.90 |
| | Total: | $2,445,777.11 |