| Function Code | Description | Amount |
| 1000 | Instruction | $1,612,018.45 |
| 2100 | Support Services—Students | $202,829.49 |
| 2200 | Support Services—Instructional Staff | $109,965.80 |
| 2300 | Support Services—General Administration | $11,902.16 |
| 2400 | Support Services—School Administration | $157,378.80 |
| 2500 | Support Services – Central Services | $30,017.08 |
| 2600 | Operation and Maintenance of Plant Services | $236,621.38 |
| 2700 | Student Transportation Services | $6,402.99 |
| 3100 | Child Nutrition Programs Operations | $252,858.46 |
| 3200 | Enterprise Operations | $11,013.56 |
| | Total: | $2,631,008.17 |