| Function Code | Description | Amount |
| 1000 | Instruction | $1,431,114.11 |
| 2100 | Support Services—Students | $179,422.79 |
| 2200 | Support Services—Instructional Staff | $169,063.98 |
| 2300 | Support Services—General Administration | $7,496.65 |
| 2400 | Support Services—School Administration | $333,999.73 |
| 2500 | Support Services – Central Services | $18,438.81 |
| 2600 | Operation and Maintenance of Plant Services | $32,998.82 |
| 2700 | Student Transportation Services | $3,870.05 |
| 3100 | Child Nutrition Programs Operations | $93,480.31 |
| 3200 | Enterprise Operations | $8,630.48 |
| | Total: | $2,278,515.73 |