| Function Code | Description | Amount |
| 1000 | Instruction | $1,405,845.47 |
| 2100 | Support Services—Students | $164,235.75 |
| 2200 | Support Services—Instructional Staff | $59,783.77 |
| 2300 | Support Services—General Administration | $13,090.85 |
| 2400 | Support Services—School Administration | $285,104.45 |
| 2500 | Support Services – Central Services | $24,682.52 |
| 2600 | Operation and Maintenance of Plant Services | $310,067.07 |
| 2700 | Student Transportation Services | $50,177.56 |
| 3100 | Child Nutrition Programs Operations | $220,273.36 |
| 3200 | Enterprise Operations | $84,943.81 |
| | Total: | $2,618,204.61 |