| Function Code | Description | Amount |
| 1000 | Instruction | $1,243,543.77 |
| 2100 | Support Services—Students | $160,845.42 |
| 2200 | Support Services—Instructional Staff | $74,828.40 |
| 2300 | Support Services—General Administration | $20,226.19 |
| 2400 | Support Services—School Administration | $110,439.72 |
| 2500 | Support Services – Central Services | $34,459.97 |
| 2600 | Operation and Maintenance of Plant Services | $277,812.11 |
| 2700 | Student Transportation Services | $4,488.61 |
| 3100 | Child Nutrition Programs Operations | $156,172.74 |
| 3200 | Enterprise Operations | $24,223.81 |
| | Total: | $2,107,040.74 |