| Function Code | Description | Amount |
| 1000 | Instruction | $1,534,208.43 |
| 2100 | Support Services—Students | $125,463.97 |
| 2200 | Support Services—Instructional Staff | $9,922.88 |
| 2300 | Support Services—General Administration | $7,485.00 |
| 2400 | Support Services—School Administration | $234,706.82 |
| 2500 | Support Services – Central Services | $56,750.16 |
| 2600 | Operation and Maintenance of Plant Services | $167,548.38 |
| 2700 | Student Transportation Services | $53,896.70 |
| 3100 | Child Nutrition Programs Operations | $74,233.96 |
| 3200 | Enterprise Operations | $87,204.59 |
| | Total: | $2,351,420.89 |