| Function Code | Description | Amount |
| 1000 | Instruction | $1,480,733.43 |
| 2100 | Support Services—Students | $362,828.06 |
| 2200 | Support Services—Instructional Staff | $93,895.71 |
| 2300 | Support Services—General Administration | $70,164.64 |
| 2400 | Support Services—School Administration | $127,358.37 |
| 2500 | Support Services – Central Services | $66,337.66 |
| 2600 | Operation and Maintenance of Plant Services | $599,416.74 |
| 2700 | Student Transportation Services | $17,474.06 |
| 3100 | Child Nutrition Programs Operations | $63,222.18 |
| 3200 | Enterprise Operations | $99,800.45 |
| | Total: | $2,981,231.30 |