| Function Code | Description | Amount |
| 1000 | Instruction | $1,429,320.76 |
| 2100 | Support Services—Students | $284,056.59 |
| 2200 | Support Services—Instructional Staff | $59,185.64 |
| 2300 | Support Services—General Administration | $81,642.13 |
| 2400 | Support Services—School Administration | $123,151.96 |
| 2500 | Support Services – Central Services | $82,908.89 |
| 2600 | Operation and Maintenance of Plant Services | $543,737.11 |
| 2700 | Student Transportation Services | $10,204.62 |
| 3100 | Child Nutrition Programs Operations | $72,087.08 |
| 3200 | Enterprise Operations | $113,088.52 |
| | Total: | $2,799,383.30 |