| Function Code | Description | Amount |
| 1000 | Instruction | $1,237,756.25 |
| 2100 | Support Services—Students | $226,684.66 |
| 2200 | Support Services—Instructional Staff | $36,102.92 |
| 2300 | Support Services—General Administration | $36,025.43 |
| 2400 | Support Services—School Administration | $191,431.80 |
| 2500 | Support Services – Central Services | $7,819.18 |
| 2600 | Operation and Maintenance of Plant Services | $383,450.82 |
| 2700 | Student Transportation Services | $60,651.89 |
| 3100 | Child Nutrition Programs Operations | $30,035.30 |
| 3200 | Enterprise Operations | $92,455.53 |
| | Total: | $2,302,413.78 |