| Function Code | Description | Amount |
| 1000 | Instruction | $1,371,125.71 |
| 2100 | Support Services—Students | $35,108.14 |
| 2200 | Support Services—Instructional Staff | $100,663.75 |
| 2300 | Support Services—General Administration | $129,815.85 |
| 2400 | Support Services—School Administration | $161,450.37 |
| 2500 | Support Services – Central Services | $40,520.72 |
| 2600 | Operation and Maintenance of Plant Services | $387,032.03 |
| 2700 | Student Transportation Services | $28,784.75 |
| 3100 | Child Nutrition Programs Operations | $122,161.35 |
| 3200 | Enterprise Operations | $3,449.24 |
| | Total: | $2,380,111.91 |