| Function Code | Description | Amount |
| 1000 | Instruction | $1,429,236.71 |
| 2100 | Support Services—Students | $176,358.49 |
| 2200 | Support Services—Instructional Staff | $19,552.79 |
| 2300 | Support Services—General Administration | $4,766.09 |
| 2400 | Support Services—School Administration | $176,612.60 |
| 2500 | Support Services – Central Services | $731,771.56 |
| 2600 | Operation and Maintenance of Plant Services | $302,096.90 |
| 2700 | Student Transportation Services | $16,751.41 |
| 3100 | Child Nutrition Programs Operations | $128,468.66 |
| 3200 | Enterprise Operations | $52,893.68 |
| | Total: | $3,038,508.89 |