| Function Code | Description | Amount |
| 1000 | Instruction | $1,503,164.63 |
| 2100 | Support Services—Students | $162,267.26 |
| 2200 | Support Services—Instructional Staff | $55,992.54 |
| 2300 | Support Services—General Administration | $18,442.11 |
| 2400 | Support Services—School Administration | $231,573.78 |
| 2500 | Support Services – Central Services | $52,211.52 |
| 2600 | Operation and Maintenance of Plant Services | $363,867.45 |
| 2700 | Student Transportation Services | $66,787.99 |
| 3100 | Child Nutrition Programs Operations | $106,618.97 |
| 3200 | Enterprise Operations | $30,059.29 |
| | Total: | $2,590,985.54 |