| Function Code | Description | Amount |
| 1000 | Instruction | $1,083,389.72 |
| 2100 | Support Services—Students | $81,408.02 |
| 2200 | Support Services—Instructional Staff | $306,203.77 |
| 2300 | Support Services—General Administration | $116,975.15 |
| 2400 | Support Services—School Administration | $95,966.64 |
| 2500 | Support Services – Central Services | $54,022.50 |
| 2600 | Operation and Maintenance of Plant Services | $264,469.49 |
| 2700 | Student Transportation Services | $45,454.79 |
| 3100 | Child Nutrition Programs Operations | $227,119.36 |
| 3200 | Enterprise Operations | $13,497.52 |
| | Total: | $2,288,506.96 |