| Function Code | Description | Amount |
| 1000 | Instruction | $1,497,437.23 |
| 2100 | Support Services—Students | $279,695.81 |
| 2200 | Support Services—Instructional Staff | $45,898.02 |
| 2300 | Support Services—General Administration | $13,145.02 |
| 2400 | Support Services—School Administration | $253,416.05 |
| 2500 | Support Services – Central Services | $19,251.45 |
| 2600 | Operation and Maintenance of Plant Services | $411,466.01 |
| 2700 | Student Transportation Services | $30,700.75 |
| 3100 | Child Nutrition Programs Operations | $26,888.69 |
| 3200 | Enterprise Operations | $100,384.62 |
| | Total: | $2,678,283.65 |