| Function Code | Description | Amount |
| 1000 | Instruction | $1,167,704.36 |
| 2100 | Support Services—Students | $236,566.73 |
| 2200 | Support Services—Instructional Staff | $133,703.54 |
| 2300 | Support Services—General Administration | $52,359.01 |
| 2400 | Support Services—School Administration | $211,355.28 |
| 2500 | Support Services – Central Services | $83,813.63 |
| 2600 | Operation and Maintenance of Plant Services | $502,458.12 |
| 2700 | Student Transportation Services | $15,361.23 |
| 3100 | Child Nutrition Programs Operations | $211,807.73 |
| 3200 | Enterprise Operations | $91,116.34 |
| | Total: | $2,706,245.97 |