| Function Code | Description | Amount |
| 1000 | Instruction | $1,026,676.35 |
| 2100 | Support Services—Students | $115,486.98 |
| 2200 | Support Services—Instructional Staff | $135,904.02 |
| 2300 | Support Services—General Administration | $22,065.75 |
| 2400 | Support Services—School Administration | $171,074.02 |
| 2500 | Support Services – Central Services | $41,585.18 |
| 2600 | Operation and Maintenance of Plant Services | $369,404.88 |
| 2700 | Student Transportation Services | $23,254.49 |
| 3100 | Child Nutrition Programs Operations | $58,816.03 |
| 3200 | Enterprise Operations | $41,458.08 |
| | Total: | $2,005,725.78 |