| Function Code | Description | Amount |
| 1000 | Instruction | $1,588,991.68 |
| 2100 | Support Services—Students | $162,497.80 |
| 2200 | Support Services—Instructional Staff | $30,697.68 |
| 2300 | Support Services—General Administration | $13,756.72 |
| 2400 | Support Services—School Administration | $182,914.59 |
| 2500 | Support Services – Central Services | $19,551.98 |
| 2600 | Operation and Maintenance of Plant Services | $390,808.84 |
| 2700 | Student Transportation Services | $77,117.83 |
| 3100 | Child Nutrition Programs Operations | $45,016.39 |
| 3200 | Enterprise Operations | $65,378.49 |
| | Total: | $2,576,732.00 |