| Function Code | Description | Amount |
| 1000 | Instruction | $1,006,896.14 |
| 2100 | Support Services—Students | $155,567.84 |
| 2200 | Support Services—Instructional Staff | $40,408.02 |
| 2300 | Support Services—General Administration | $45,942.26 |
| 2400 | Support Services—School Administration | $119,924.16 |
| 2500 | Support Services – Central Services | $181,509.33 |
| 2600 | Operation and Maintenance of Plant Services | $521,980.32 |
| 2700 | Student Transportation Services | $54,216.50 |
| 3100 | Child Nutrition Programs Operations | $8,255.62 |
| 3200 | Enterprise Operations | $5,769.90 |
| | Total: | $2,140,470.09 |