| Function Code | Description | Amount |
| 1000 | Instruction | $1,368,168.35 |
| 2100 | Support Services—Students | $193,912.24 |
| 2200 | Support Services—Instructional Staff | $86,770.63 |
| 2300 | Support Services—General Administration | $20,451.92 |
| 2400 | Support Services—School Administration | $143,843.14 |
| 2500 | Support Services – Central Services | $90,464.56 |
| 2600 | Operation and Maintenance of Plant Services | $628,933.70 |
| 2700 | Student Transportation Services | $509.64 |
| 3100 | Child Nutrition Programs Operations | $174,434.49 |
| 3200 | Enterprise Operations | $14,880.00 |
| | Total: | $2,722,368.67 |