| Function Code | Description | Amount |
| 1000 | Instruction | $1,383,069.76 |
| 2100 | Support Services—Students | $249,847.70 |
| 2200 | Support Services—Instructional Staff | $15,751.33 |
| 2300 | Support Services—General Administration | $148,227.05 |
| 2400 | Support Services—School Administration | $99,901.63 |
| 2500 | Support Services – Central Services | $98,980.68 |
| 2600 | Operation and Maintenance of Plant Services | $211,599.55 |
| 2700 | Student Transportation Services | $12,509.12 |
| 3100 | Child Nutrition Programs Operations | $295,001.51 |
| 3200 | Enterprise Operations | $4,728.70 |
| | Total: | $2,519,617.03 |