| Function Code | Description | Amount |
| 1000 | Instruction | $1,013,351.44 |
| 2100 | Support Services—Students | $230,398.18 |
| 2200 | Support Services—Instructional Staff | $100,436.86 |
| 2300 | Support Services—General Administration | $46,990.98 |
| 2400 | Support Services—School Administration | $170,591.76 |
| 2500 | Support Services – Central Services | $74,056.44 |
| 2600 | Operation and Maintenance of Plant Services | $562,430.50 |
| 2700 | Student Transportation Services | $14,943.92 |
| 3100 | Child Nutrition Programs Operations | $194,277.11 |
| 3200 | Enterprise Operations | $62,235.62 |
| | Total: | $2,469,712.81 |