| Function Code | Description | Amount |
| 1000 | Instruction | $1,345,055.78 |
| 2100 | Support Services—Students | $155,991.34 |
| 2200 | Support Services—Instructional Staff | $24,136.99 |
| 2300 | Support Services—General Administration | $1,993.88 |
| 2400 | Support Services—School Administration | $99,662.78 |
| 2500 | Support Services – Central Services | $597,297.27 |
| 2600 | Operation and Maintenance of Plant Services | $451,173.23 |
| 2700 | Student Transportation Services | $14,530.18 |
| 3100 | Child Nutrition Programs Operations | $102,904.20 |
| 3200 | Enterprise Operations | $50,352.87 |
| | Total: | $2,843,098.52 |