| Function Code | Description | Amount |
| 1000 | Instruction | $1,433,537.24 |
| 2100 | Support Services—Students | $141,639.28 |
| 2200 | Support Services—Instructional Staff | $178,153.52 |
| 2300 | Support Services—General Administration | $74,756.25 |
| 2400 | Support Services—School Administration | $157,868.99 |
| 2500 | Support Services – Central Services | $39,974.31 |
| 2600 | Operation and Maintenance of Plant Services | $607,729.63 |
| 2700 | Student Transportation Services | $50,373.85 |
| 3100 | Child Nutrition Programs Operations | $123,633.91 |
| 3200 | Enterprise Operations | $11,011.00 |
| | Total: | $2,818,677.98 |