| Function Code | Description | Amount |
| 1000 | Instruction | $1,883,472.07 |
| 2100 | Support Services—Students | $225,079.67 |
| 2200 | Support Services—Instructional Staff | $35,020.28 |
| 2300 | Support Services—General Administration | $3,593.60 |
| 2400 | Support Services—School Administration | $304,547.61 |
| 2500 | Support Services – Central Services | $14,069.44 |
| 2600 | Operation and Maintenance of Plant Services | $280,340.01 |
| 2700 | Student Transportation Services | $50,014.39 |
| 3100 | Child Nutrition Programs Operations | $103,849.61 |
| 3200 | Enterprise Operations | $15,621.84 |
| | Total: | $2,915,608.52 |