| Function Code | Description | Amount |
| 1000 | Instruction | $1,428,291.92 |
| 2100 | Support Services—Students | $190,402.53 |
| 2200 | Support Services—Instructional Staff | $159,669.37 |
| 2300 | Support Services—General Administration | $18,051.44 |
| 2400 | Support Services—School Administration | $28,322.45 |
| 2500 | Support Services – Central Services | $14,908.78 |
| 2600 | Operation and Maintenance of Plant Services | $484,284.92 |
| 2700 | Student Transportation Services | $4,088.88 |
| 3100 | Child Nutrition Programs Operations | $159,506.69 |
| 3200 | Enterprise Operations | $16,796.99 |
| | Total: | $2,504,323.97 |