| Function Code | Description | Amount |
| 1000 | Instruction | $1,423,071.92 |
| 2100 | Support Services—Students | $90,184.04 |
| 2200 | Support Services—Instructional Staff | $32,583.86 |
| 2300 | Support Services—General Administration | $130,666.49 |
| 2400 | Support Services—School Administration | $134,908.09 |
| 2500 | Support Services – Central Services | $127,315.78 |
| 2600 | Operation and Maintenance of Plant Services | $456,193.66 |
| 2700 | Student Transportation Services | $33,208.32 |
| 3100 | Child Nutrition Programs Operations | $211,582.14 |
| 3200 | Enterprise Operations | $22,319.38 |
| | Total: | $2,662,033.68 |