| Function Code | Description | Amount |
| 1000 | Instruction | $1,747,050.67 |
| 2100 | Support Services—Students | $148,590.33 |
| 2200 | Support Services—Instructional Staff | $207,750.54 |
| 2300 | Support Services—General Administration | $11,387.47 |
| 2400 | Support Services—School Administration | $145,694.26 |
| 2500 | Support Services – Central Services | $7,446.69 |
| 2600 | Operation and Maintenance of Plant Services | $133,862.23 |
| 2700 | Student Transportation Services | $8,805.64 |
| 3100 | Child Nutrition Programs Operations | $221,284.41 |
| 3200 | Enterprise Operations | $18,218.98 |
| | Total: | $2,650,091.22 |