| Function Code | Description | Amount |
| 1000 | Instruction | $1,350,148.62 |
| 2100 | Support Services—Students | $262,727.90 |
| 2200 | Support Services—Instructional Staff | $46,107.18 |
| 2300 | Support Services—General Administration | $12,426.33 |
| 2400 | Support Services—School Administration | $204,327.57 |
| 2500 | Support Services – Central Services | $14,220.55 |
| 2600 | Operation and Maintenance of Plant Services | $284,286.67 |
| 2700 | Student Transportation Services | $53,316.29 |
| 3100 | Child Nutrition Programs Operations | $258,673.47 |
| 3200 | Enterprise Operations | $22,904.49 |
| | Total: | $2,509,139.07 |