| Function Code | Description | Amount |
| 1000 | Instruction | $1,840,008.63 |
| 2100 | Support Services—Students | $138,677.79 |
| 2200 | Support Services—Instructional Staff | $133,739.34 |
| 2300 | Support Services—General Administration | $111,184.76 |
| 2400 | Support Services—School Administration | $188,970.28 |
| 2500 | Support Services – Central Services | $5,368.54 |
| 2600 | Operation and Maintenance of Plant Services | $182,302.27 |
| 2700 | Student Transportation Services | $13,060.96 |
| 3100 | Child Nutrition Programs Operations | $129,288.49 |
| 3200 | Enterprise Operations | $12,572.22 |
| | Total: | $2,755,173.28 |