| Function Code | Description | Amount |
| 1000 | Instruction | $1,621,252.30 |
| 2100 | Support Services—Students | $88,498.69 |
| 2200 | Support Services—Instructional Staff | $74,473.05 |
| 2300 | Support Services—General Administration | $194,681.20 |
| 2400 | Support Services—School Administration | $80,547.72 |
| 2500 | Support Services – Central Services | $113,437.13 |
| 2600 | Operation and Maintenance of Plant Services | $670,487.83 |
| 2700 | Student Transportation Services | $55,686.68 |
| 3100 | Child Nutrition Programs Operations | $407,263.94 |
| 3200 | Enterprise Operations | $36,358.19 |
| | Total: | $3,342,686.73 |