| Function Code | Description | Amount |
| 1000 | Instruction | $1,765,922.50 |
| 2100 | Support Services—Students | $228,539.60 |
| 2200 | Support Services—Instructional Staff | $39,892.49 |
| 2300 | Support Services—General Administration | $13,089.93 |
| 2400 | Support Services—School Administration | $162,485.77 |
| 2500 | Support Services – Central Services | $12,309.98 |
| 2600 | Operation and Maintenance of Plant Services | $262,186.63 |
| 2700 | Student Transportation Services | $32,744.89 |
| 3100 | Child Nutrition Programs Operations | $246,820.97 |
| 3200 | Enterprise Operations | $12,893.11 |
| | Total: | $2,776,885.87 |