| Function Code | Description | Amount |
| 1000 | Instruction | $1,442,951.71 |
| 2100 | Support Services—Students | $167,953.83 |
| 2200 | Support Services—Instructional Staff | $32,282.54 |
| 2300 | Support Services—General Administration | $14,316.06 |
| 2400 | Support Services—School Administration | $151,165.38 |
| 2500 | Support Services – Central Services | $10,387.47 |
| 2600 | Operation and Maintenance of Plant Services | $279,293.18 |
| 2700 | Student Transportation Services | $83,882.99 |
| 3100 | Child Nutrition Programs Operations | $74,722.92 |
| 3200 | Enterprise Operations | $61,778.83 |
| | Total: | $2,318,734.91 |