| Function Code | Description | Amount |
| 1000 | Instruction | $1,750,534.49 |
| 2100 | Support Services—Students | $232,598.97 |
| 2200 | Support Services—Instructional Staff | $41,313.14 |
| 2300 | Support Services—General Administration | $13,383.42 |
| 2400 | Support Services—School Administration | $182,730.06 |
| 2500 | Support Services – Central Services | $18,320.72 |
| 2600 | Operation and Maintenance of Plant Services | $344,217.18 |
| 2700 | Student Transportation Services | $25,113.54 |
| 3100 | Child Nutrition Programs Operations | $234,946.71 |
| 3200 | Enterprise Operations | $8,917.49 |
| | Total: | $2,852,075.72 |