| Function Code | Description | Amount |
| 1000 | Instruction | $1,269,631.14 |
| 2100 | Support Services—Students | $131,587.86 |
| 2200 | Support Services—Instructional Staff | $42,697.39 |
| 2300 | Support Services—General Administration | $13,543.87 |
| 2400 | Support Services—School Administration | $195,411.81 |
| 2500 | Support Services – Central Services | $69,214.61 |
| 2600 | Operation and Maintenance of Plant Services | $450,600.94 |
| 2700 | Student Transportation Services | $37,006.10 |
| 3100 | Child Nutrition Programs Operations | $111,426.92 |
| 3200 | Enterprise Operations | $66,028.63 |
| | Total: | $2,387,149.27 |