| Function Code | Description | Amount |
| 1000 | Instruction | $1,522,883.15 |
| 2100 | Support Services—Students | $94,674.68 |
| 2200 | Support Services—Instructional Staff | $22,985.12 |
| 2300 | Support Services—General Administration | $194,810.59 |
| 2400 | Support Services—School Administration | $111,028.13 |
| 2500 | Support Services – Central Services | $46,313.00 |
| 2600 | Operation and Maintenance of Plant Services | $810,430.37 |
| 2700 | Student Transportation Services | $49,032.58 |
| 3100 | Child Nutrition Programs Operations | $78,264.39 |
| 3200 | Enterprise Operations | $24,306.28 |
| | Total: | $2,954,728.29 |