| Function Code | Description | Amount |
| 1000 | Instruction | $947,814.52 |
| 2100 | Support Services—Students | $185,932.11 |
| 2200 | Support Services—Instructional Staff | $167,861.61 |
| 2300 | Support Services—General Administration | $13,865.70 |
| 2400 | Support Services—School Administration | $241,532.63 |
| 2500 | Support Services – Central Services | $86,456.24 |
| 2600 | Operation and Maintenance of Plant Services | $541,262.29 |
| 2700 | Student Transportation Services | $70,497.22 |
| 3100 | Child Nutrition Programs Operations | $74,721.18 |
| 3200 | Enterprise Operations | $53,561.20 |
| | Total: | $2,383,504.70 |