| Function Code | Description | Amount |
| 1000 | Instruction | $1,390,749.87 |
| 2100 | Support Services—Students | $172,844.20 |
| 2200 | Support Services—Instructional Staff | $10,128.59 |
| 2300 | Support Services—General Administration | $24,868.16 |
| 2400 | Support Services—School Administration | $81,265.40 |
| 2500 | Support Services – Central Services | $39,134.97 |
| 2600 | Operation and Maintenance of Plant Services | $621,578.77 |
| 2700 | Student Transportation Services | $31,330.22 |
| 3100 | Child Nutrition Programs Operations | $147,107.30 |
| 3200 | Enterprise Operations | $81,191.88 |
| | Total: | $2,600,199.36 |