| Function Code | Description | Amount |
| 1000 | Instruction | $1,600,569.01 |
| 2100 | Support Services—Students | $176,240.55 |
| 2200 | Support Services—Instructional Staff | $96,433.07 |
| 2300 | Support Services—General Administration | $8,183.26 |
| 2400 | Support Services—School Administration | $188,102.05 |
| 2500 | Support Services – Central Services | $24,768.58 |
| 2600 | Operation and Maintenance of Plant Services | $125,048.70 |
| 2700 | Student Transportation Services | $17,931.32 |
| 3100 | Child Nutrition Programs Operations | $86,854.99 |
| 3200 | Enterprise Operations | $101,536.73 |
| | Total: | $2,425,668.26 |