| Function Code | Description | Amount |
| 1000 | Instruction | $1,410,267.92 |
| 2100 | Support Services—Students | $22,177.05 |
| 2200 | Support Services—Instructional Staff | $158,322.96 |
| 2300 | Support Services—General Administration | $103,297.56 |
| 2400 | Support Services—School Administration | $134,227.44 |
| 2500 | Support Services – Central Services | $49,705.19 |
| 2600 | Operation and Maintenance of Plant Services | $234,300.45 |
| 2700 | Student Transportation Services | $35,010.82 |
| 3100 | Child Nutrition Programs Operations | $285,389.14 |
| 3200 | Enterprise Operations | $16,190.73 |
| | Total: | $2,448,889.26 |