| Function Code | Description | Amount |
| 1000 | Instruction | $1,207,583.62 |
| 2100 | Support Services—Students | $228,503.15 |
| 2200 | Support Services—Instructional Staff | $69,547.69 |
| 2300 | Support Services—General Administration | $14,486.27 |
| 2400 | Support Services—School Administration | $133,850.03 |
| 2500 | Support Services – Central Services | $10,690.30 |
| 2600 | Operation and Maintenance of Plant Services | $320,134.68 |
| 2700 | Student Transportation Services | $71.18 |
| 3100 | Child Nutrition Programs Operations | $176,151.77 |
| 3200 | Enterprise Operations | $14,307.39 |
| | Total: | $2,175,326.08 |