| Function Code | Description | Amount |
| 1000 | Instruction | $1,440,909.28 |
| 2100 | Support Services—Students | $177,571.93 |
| 2200 | Support Services—Instructional Staff | $70,403.46 |
| 2300 | Support Services—General Administration | $19,297.58 |
| 2400 | Support Services—School Administration | $134,744.04 |
| 2500 | Support Services – Central Services | $785,571.55 |
| 2600 | Operation and Maintenance of Plant Services | $361,392.90 |
| 2700 | Student Transportation Services | $50,165.77 |
| 3100 | Child Nutrition Programs Operations | $166,690.08 |
| 3200 | Enterprise Operations | $86,255.79 |
| | Total: | $3,293,002.38 |