| Function Code | Description | Amount |
| 1000 | Instruction | $577,741.35 |
| 2100 | Support Services—Students | $123,376.62 |
| 2200 | Support Services—Instructional Staff | $15,369.39 |
| 2300 | Support Services—General Administration | $1,268.73 |
| 2400 | Support Services—School Administration | $242,532.89 |
| 2500 | Support Services – Central Services | $5,779.31 |
| 2600 | Operation and Maintenance of Plant Services | $967,143.03 |
| 2700 | Student Transportation Services | $24,139.56 |
| 3100 | Child Nutrition Programs Operations | $80,251.13 |
| 3200 | Enterprise Operations | $28,783.36 |
| | Total: | $2,066,385.37 |