| Function Code | Description | Amount |
| 1000 | Instruction | $1,511,343.09 |
| 2100 | Support Services—Students | $146,293.36 |
| 2200 | Support Services—Instructional Staff | $133,439.14 |
| 2300 | Support Services—General Administration | $9,635.61 |
| 2400 | Support Services—School Administration | $160,880.05 |
| 2500 | Support Services – Central Services | $27,189.93 |
| 2600 | Operation and Maintenance of Plant Services | $167,756.83 |
| 2700 | Student Transportation Services | $2,524.04 |
| 3100 | Child Nutrition Programs Operations | $175,412.15 |
| 3200 | Enterprise Operations | $18.76 |
| | Total: | $2,334,492.96 |